CVR number 37349488
Industry 642120

Starup Wood Holding ApS

 

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Analyst: XBRLDenmark
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Bankruptcy Risk 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  1.9% 2.2% 1.7% 1.0% 5.3%  
Credit score (0-100)  70 65 73 86 42  
Credit rating  A BBB A A BBB  
Credit limit (kDKK)  0.7 0.2 5.7 360.4 0.0  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  912 2,345 295 1,151 -208  
Gross profit  907 2,340 289 1,143 -215  
EBITDA  907 2,340 289 1,143 -215  
EBIT  907 2,340 289 1,143 -215  
Pre-tax profit (PTP)  906.0 2,330.0 270.0 1,129.0 -183.2  
Net earnings  907.0 2,331.0 271.0 1,131.0 -193.5  
Pre-tax profit without non-rec. items  906 2,330 270 1,129 -183  
 
See the entire income statement

Balance sheet (kDKK) 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Tangible assets total  0.0 0.0 0.0 0.0 0.0  
Shareholders equity total  1,932 4,150 4,306 5,320 5,005  
Interest-bearing liabilities  225 303 160 102 146  
Balance sheet total (assets)  2,369 5,059 4,857 5,605 5,166  
Net Debt  225 303 160 102 146  
 
See the entire balance sheet

Volume 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales  912 2,345 295 1,151 -208  
Net sales growth  324.2% 157.1% -87.4% 290.2% -118.0%  
Gross profit  907 2,340 289 1,143 -215  
Gross profit growth  334.0% 158.0% -87.6% 295.5% 0.0%  
Employees  0 0 0 1 1  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,369 5,059 4,857 5,605 5,166  
Balance sheet change%  81.4% 113.6% -4.0% 15.4% -7.8%  
Added value  907.0 2,340.0 289.0 1,143.0 -214.9  
Added value %  99.5% 99.8% 98.0% 99.3% 103.5%  
Investments  0 0 0 0 0  
Net sales trend  1.0 2.0 -1.0 1.0 -1.0  
EBIT trend  4.0 5.0 5.0 5.0 -1.0  

Profitability 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
EBITDA %  99.5% 99.8% 98.0% 99.3% 103.5%  
EBIT %  99.5% 99.8% 98.0% 99.3% 0.0%  
EBIT to gross profit (%)  100.0% 100.0% 100.0% 100.0% 100.0%  
Net Earnings %  99.5% 99.4% 91.9% 98.3% 93.2%  
Profit before depreciation and extraordinary items %  99.5% 99.4% 91.9% 98.3% 93.2%  
Pre tax profit less extraordinaries %  99.3% 99.4% 91.5% 98.1% 88.2%  
ROA %  49.4% 63.0% 5.8% 21.9% -3.0%  
ROI %  52.6% 70.8% 6.5% 23.1% -3.0%  
ROE %  59.1% 76.7% 6.4% 23.5% -3.7%  

Solidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Equity ratio %  81.6% 82.0% 88.7% 94.9% 96.9%  
Relative indebtedness %  47.9% 38.8% 186.8% 24.8% -78.0%  
Relative net indebtedness %  47.9% 38.8% 186.8% 24.8% -78.0%  
Net int. bear. debt to EBITDA, %  24.8% 12.9% 55.4% 8.9% -68.1%  
Gearing %  11.6% 7.3% 3.7% 1.9% 2.9%  
Net interest  0 0 0 0 0  
Financing costs %  0.5% 3.8% 8.2% 10.7% 18.1%  

Liquidity 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Quick Ratio  1.7 1.8 3.8 6.0 9.1  
Current Ratio  1.7 1.8 3.8 6.0 9.1  
Cash and cash equivalent  0.0 0.0 0.0 0.0 0.0  

Capital use efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
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 %  83.8% 68.6% 715.9% 148.5% -712.0%  
Net working capital  327.0 700.0 1,561.0 1,424.0 1,316.8  
Net working capital %  35.9% 29.9% 529.2% 123.7% -634.1%  

Employee efficiency 
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
2024
2024/12
Net sales / employee  0 0 0 1,151 -208  
Added value / employee  0 0 0 1,143 -215  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 1,143 -215  
EBIT / employee  0 0 0 1,143 -215  
Net earnings / employee  0 0 0 1,131 -194