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Team Woody ApS — Credit Rating and Financial Key Figures
CVR number: 40784675
Ved Møllebækken 3, Kirke Sonnerup 4060 Kirke Såby
butik@teamwoody.dk
tel: 26283560
teamwoody.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 38.69 | -21.32 | 17.48 | 59.56 | 11.89 |
| Employee benefit expenses | -11.18 | -15.08 | -6.25 | -9.51 | -9.05 |
| EBIT | 27.51 | -36.40 | 11.23 | 50.05 | 2.84 |
| Other financial income | 0.01 | 0.05 | 0.05 | ||
| Other financial expenses | -1.47 | -1.52 | -0.00 | ||
| Pre-tax profit | 26.04 | -37.92 | 11.23 | 50.10 | 2.89 |
| Income taxes | -0.47 | ||||
| Net earnings | 26.04 | -37.92 | 11.23 | 50.10 | 2.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 4.73 | 1.57 | 13.52 | 16.72 | 23.76 |
| Inventories total | 4.73 | 1.57 | 13.52 | 16.72 | 23.76 |
| Current trade debtors | 7.59 | 3.35 | 0.63 | ||
| Prepayments and accrued income | 0.21 | 0.16 | 1.00 | ||
| Current other receivables | 4.65 | 0.75 | |||
| Current deferred tax assets | 1.00 | 3.05 | 2.67 | ||
| Short term receivables total | 4.65 | 8.59 | 3.27 | 6.18 | 2.38 |
| Cash and bank deposits | 62.71 | 35.88 | 22.82 | 72.79 | 18.87 |
| Cash and cash equivalents | 62.71 | 35.88 | 22.82 | 72.79 | 18.87 |
| Balance sheet total (assets) | 72.09 | 46.03 | 39.61 | 95.69 | 45.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -50.22 | -24.18 | -62.10 | -53.66 | -3.56 |
| Profit of the financial year | 26.04 | -37.92 | 11.23 | 50.10 | 2.42 |
| Shareholders equity total | 15.82 | -22.10 | -10.87 | 36.44 | 38.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 11.83 | 3.32 | 4.00 | |
| Current owed to participating | 45.22 | 54.42 | 47.44 | 53.42 | 0.79 |
| Short-term deferred tax liabilities | 0.47 | ||||
| Other non-interest bearing current liabilities | 0.54 | 1.88 | 3.04 | 2.51 | 0.89 |
| Current liabilities total | 56.27 | 68.14 | 50.48 | 59.25 | 6.15 |
| Balance sheet total (liabilities) | 72.09 | 46.03 | 39.61 | 95.69 | 45.01 |
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