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)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -33.77 | 38.69 | -21.32 | 17.48 |
| Employee benefit expenses | -15.50 | -11.18 | -15.08 | -6.25 |
| EBIT | -49.27 | 27.51 | -36.40 | 11.23 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.95 | -1.47 | -1.52 | -0.00 |
| Pre-tax profit | -50.22 | 26.04 | -37.92 | 11.23 |
| Net earnings | -50.22 | 26.04 | -37.92 | 11.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 3.74 | 4.73 | 1.57 | 13.52 |
| Inventories total | 3.74 | 4.73 | 1.57 | 13.52 |
| Current trade debtors | 7.59 | |||
| Prepayments and accrued income | 0.21 | |||
| Current other receivables | 1.00 | 4.65 | ||
| Current deferred tax assets | 1.00 | 3.05 | ||
| Short term receivables total | 1.00 | 4.65 | 8.59 | 3.27 |
| Cash and bank deposits | 53.14 | 62.71 | 35.88 | 22.82 |
| Cash and cash equivalents | 53.14 | 62.71 | 35.88 | 22.82 |
| Balance sheet total (assets) | 57.87 | 72.09 | 46.03 | 39.61 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -50.22 | -24.18 | -62.10 | |
| Profit of the financial year | -50.22 | 26.04 | -37.92 | 11.23 |
| Shareholders equity total | -10.22 | 15.82 | -22.10 | -10.87 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.00 | 10.50 | 11.83 | |
| Current owed to participating | 57.10 | 45.22 | 54.42 | 47.44 |
| Other non-interest bearing current liabilities | 3.99 | 0.54 | 1.88 | 3.04 |
| Current liabilities total | 68.09 | 56.27 | 68.14 | 50.48 |
| Balance sheet total (liabilities) | 57.87 | 72.09 | 46.03 | 39.61 |
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