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Wood Repair by Boegh Consult A/S — Credit Rating and Financial Key Figures
CVR number: 25180089
Charles Lindberghs Vej 6, 9430 Vadum
info@woodrepair.dk
tel: 98272081
www.woodrepair.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 220.00 | 10 155.00 | 8 705.00 | 7 807.00 | 9 897.86 |
| Employee benefit expenses | -6 307.00 | -6 618.00 | -7 327.00 | -7 210.00 | -7 310.41 |
| Other operating expenses | -79.00 | -79.00 | |||
| Total depreciation | - 206.00 | - 170.00 | - 204.00 | - 199.00 | - 213.47 |
| EBIT | 5 707.00 | 3 288.00 | 1 095.00 | 398.00 | 2 373.97 |
| Other financial income | 101.00 | 1.00 | 6.00 | 34.19 | |
| Other financial expenses | -49.00 | -47.00 | - 145.00 | - 137.00 | - 117.27 |
| Pre-tax profit | 5 658.00 | 3 342.00 | 951.00 | 267.00 | 2 290.89 |
| Income taxes | -1 254.00 | - 830.00 | - 219.00 | -71.00 | - 513.42 |
| Net earnings | 4 404.00 | 2 512.00 | 732.00 | 196.00 | 1 777.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 198.00 | 1 130.00 | 1 068.00 | 1 006.00 | 946.09 |
| Machinery and equipment | 64.00 | 624.00 | 482.00 | 383.00 | 520.74 |
| Tangible assets total | 1 262.00 | 1 754.00 | 1 550.00 | 1 389.00 | 1 466.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6 875.00 | 6 861.00 | 7 402.00 | 8 790.00 | 8 012.91 |
| Advance payments | 586.00 | 850.00 | 76.00 | 30.00 | 22.24 |
| Inventories total | 7 461.00 | 7 711.00 | 7 478.00 | 8 820.00 | 8 035.15 |
| Current trade debtors | 2 015.00 | 2 001.00 | 2 106.00 | 1 744.00 | 1 838.73 |
| Current amounts owed by group member comp. | 100.00 | 627.00 | 303.02 | ||
| Prepayments and accrued income | 111.00 | 48.00 | 49.00 | 120.58 | |
| Current other receivables | 1.00 | 0.22 | |||
| Current deferred tax assets | 275.00 | 112.00 | 366.00 | 44.00 | 41.90 |
| Short term receivables total | 2 291.00 | 2 224.00 | 2 620.00 | 2 464.00 | 2 304.44 |
| Cash and bank deposits | 1 601.00 | 350.00 | 1 395.00 | 736.00 | 1 782.19 |
| Cash and cash equivalents | 1 601.00 | 350.00 | 1 395.00 | 736.00 | 1 782.19 |
| Balance sheet total (assets) | 12 615.00 | 12 039.00 | 13 043.00 | 13 409.00 | 13 588.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 400.00 | 2 000.00 | 700.00 | ||
| Retained earnings | 132.00 | 2 536.00 | 4 348.00 | 5 711.00 | 5 906.75 |
| Profit of the financial year | 4 404.00 | 2 512.00 | 732.00 | 196.00 | 1 777.47 |
| Shareholders equity total | 8 436.00 | 7 548.00 | 6 280.00 | 6 407.00 | 8 184.22 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 333.00 | ||||
| Current trade creditors | 3 439.00 | 1 973.00 | 3 048.00 | 2 354.00 | 1 882.74 |
| Current owed to participating | 20.00 | ||||
| Short-term deferred tax liabilities | 255.00 | 726.70 | |||
| Other non-interest bearing current liabilities | 720.00 | 2 185.00 | 3 715.00 | 4 393.00 | 2 794.94 |
| Current liabilities total | 4 179.00 | 4 491.00 | 6 763.00 | 7 002.00 | 5 404.39 |
| Balance sheet total (liabilities) | 12 615.00 | 12 039.00 | 13 043.00 | 13 409.00 | 13 588.61 |
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