CVR number 31852706
Industry 47.7890 Other retail sale of new goods in specialised stores

Wood and Wood Entreprise ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  5.4% 5.4% 5.4% 5.4% 5.4%  
Bankruptcy risk  3.4% 4.5% 4.4% 6.7% 25.5%  
Credit score (0-100)  55 46 46 35 2  
Credit rating  BBB BBB BBB BBB B  
Credit limit (kDKK)  -0.0 -0.0 -0.0 -0.0 -0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  1,310 1,279 1,797 2,096 2,436  
EBITDA  110 11.0 -84.0 283 -608  
EBIT  104 5.0 -134 283 -624  
Pre-tax profit (PTP)  36.2 -32.0 -155.0 256.0 -631.4  
Net earnings  193.8 -26.0 -91.0 199.0 -495.4  
Pre-tax profit without non-rec. items  36.2 -32.0 -155 256 -631  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  55.5 49.0 0.0 0.0 78.0  
Shareholders equity total  -700 -726 -817 -618 -725  
Interest-bearing liabilities  1,212 1,307 1,630 484 0.0  
Balance sheet total (assets)  908 1,115 1,456 444 860  
Net Debt  1,059 1,269 1,570 432 -140  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  1,310 1,279 1,797 2,096 2,436  
Gross profit growth  44.9% -2.4% 40.5% 16.6% 16.2%  
Employees  2 5 4 4 7  
Employee growth %  0.0% 150.0% -20.0% 0.0% 75.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  908 1,115 1,456 444 860  
Balance sheet change%  18.7% 22.8% 30.6% -69.5% 93.7%  
Added value  110.5 11.0 -84.0 333.0 -607.8  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -12 -12 -99 0 62  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  1.0 2.0 -1.0 1.0 -1.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  8.0% 0.4% -7.5% 13.5% -25.6%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  6.4% 0.5% -6.4% 17.0% -47.1%  
ROI %  7.8% 0.6% -8.9% 26.8% -257.5%  
ROE %  23.2% -2.6% -7.1% 20.9% -76.0%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  -43.5% -39.4% -35.9% -58.2% -45.8%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  958.7% 11,536.4% -1,869.0% 152.7% 23.0%  
Gearing %  -173.2% -180.0% -199.5% -78.3% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  5.1% 3.2% 1.6% 2.6% 3.4%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.5 0.6 0.6 0.4 0.5  
Current Ratio  0.5 0.6 0.6 0.4 0.5  
Cash and cash equivalent  153.0 38.0 60.0 52.0 139.5  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  -751.9 -775.0 -817.0 -618.0 -823.2  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  55 2 -21 83 -87  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  55 2 -21 71 -87  
EBIT / employee  52 1 -34 71 -89  
Net earnings / employee  97 -5 -23 50 -71