WOODYWOOD ApS — Credit Rating and Financial Key Figures
CVR number: 34724865
Hørmarken 7, 3520 Farum
tel: 45560010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 478.28 | 651.11 | 1 104.63 | 961.40 | 898.52 |
| Employee benefit expenses | - 365.42 | - 750.00 | - 779.92 | - 819.92 | - 799.67 |
| EBIT | 112.86 | -98.89 | 324.70 | 141.48 | 98.85 |
| Other financial income | 42.53 | 277.01 | 1.30 | 0.58 | 5.26 |
| Other financial expenses | -35.68 | -20.63 | - 158.90 | ||
| Pre-tax profit | 119.71 | 157.49 | 167.11 | 142.07 | 104.11 |
| Income taxes | -26.32 | -45.64 | -38.14 | -29.64 | -25.43 |
| Net earnings | 93.39 | 111.85 | 128.97 | 112.43 | 78.67 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 4 474.73 | 4 914.50 | 4 701.55 | 5 494.00 | 5 389.35 |
| Inventories total | 4 474.73 | 4 914.50 | 4 701.55 | 5 494.00 | 5 389.35 |
| Current trade debtors | 883.07 | 826.70 | 818.12 | 659.85 | 656.42 |
| Current deferred tax assets | 13.61 | ||||
| Short term receivables total | 896.68 | 826.70 | 818.12 | 659.85 | 656.42 |
| Cash and bank deposits | 416.38 | 228.92 | 385.48 | 234.61 | 324.65 |
| Cash and cash equivalents | 416.38 | 228.92 | 385.48 | 234.61 | 324.65 |
| Balance sheet total (assets) | 5 787.80 | 5 970.13 | 5 905.15 | 6 388.46 | 6 370.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 1 338.56 | 1 431.95 | 1 543.80 | 1 672.77 | 1 785.20 |
| Profit of the financial year | 93.39 | 111.85 | 128.97 | 112.43 | 78.67 |
| Shareholders equity total | 1 511.95 | 1 623.80 | 1 752.77 | 1 865.20 | 1 943.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 3 134.12 | 3 189.64 | 3 323.63 | 3 667.08 | 3 812.74 |
| Short-term deferred tax liabilities | 36.45 | 32.03 | 36.76 | 31.75 | 22.99 |
| Other non-interest bearing current liabilities | 1 105.27 | 1 124.66 | 791.99 | 824.43 | 590.82 |
| Current liabilities total | 4 275.85 | 4 346.33 | 4 152.38 | 4 523.26 | 4 426.55 |
| Balance sheet total (liabilities) | 5 787.80 | 5 970.13 | 5 905.15 | 6 388.46 | 6 370.42 |
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