CVR number 29509131
Industry 43.3200 Joinery installation

GOODWOOD 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  5.0% 5.0% 5.0% 5.0% 5.0%  
Bankruptcy risk  3.4% 2.0% 7.5% 10.9% 4.5%  
Credit score (0-100)  55 68 31 22 46  
Credit rating  BBB A BB BB BBB  
Credit limit (kDKK)  0.0 0.1 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  1,292 1,608 659 862 1,736  
EBITDA  326 568 -138 -80.3 538  
EBIT  301 555 -159 -103 507  
Pre-tax profit (PTP)  194.4 487.0 -41.0 -121.7 495.8  
Net earnings  200.1 376.9 -54.3 -100.7 386.7  
Pre-tax profit without non-rec. items  194 487 -41.0 -122 496  
 
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  2,432 2,419 73.6 50.7 105  
Shareholders equity total  -307 69.9 15.6 -85.1 302  
Interest-bearing liabilities  2,567 2,489 35.0 68.4 6.7  
Balance sheet total (assets)  2,837 3,295 388 318 1,050  
Net Debt  2,567 2,489 -26.6 68.4 -209  
 
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  1,292 1,608 659 862 1,736  
Gross profit growth  -12.3% 24.4% -59.0% 30.8% 101.4%  
Employees  3 3 3 2 3  
Employee growth %  0.0% 0.0% 0.0% -33.3% 50.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  2,837 3,295 388 318 1,050  
Balance sheet change%  0.4% 16.1% -88.2% -17.9% 229.9%  
Added value  325.8 568.0 -138.1 -82.8 538.4  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  -85 -26 -2,366 -46 23  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 -1.0 -2.0 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 (%)  23.3% 34.5% -24.1% -12.0% 29.2%  
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 %  9.3% 17.2% 4.0% -26.1% 69.7%  
ROI %  11.3% 21.6% 5.6% -155.9% 258.9%  
ROE %  7.1% 25.9% -126.9% -60.3% 124.8%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  -9.8% 2.1% 4.0% -21.1% 28.7%  
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, %  788.0% 438.2% 19.2% -85.1% -38.9%  
Gearing %  -836.2% 3,560.9% 224.3% -80.4% 2.2%  
Net interest  0 0 0 0 0  
Financing costs %  4.0% 2.7% 9.0% 35.7% 28.7%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  0.3 0.5 0.9 0.7 1.4  
Current Ratio  0.3 0.5 0.9 0.7 1.4  
Cash and cash equivalent  0.0 0.0 61.6 0.0 216.1  

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  -978.9 -721.3 -39.6 -135.8 292.7  
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  109 189 -46 -41 179  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  109 189 -46 -40 179  
EBIT / employee  100 185 -53 -52 169  
Net earnings / employee  67 126 -18 -50 129