Riskpilot← Back to searchSign inGet full accessWOOD ENTREPRISE A/S
A/SActiveCVR 27716962Smedeholm 17Joinery installation · NACE 4332Est. 200413 employeesWoodaps.dk
Revenue 2024
DKK 6,9M
+3% vs 2023
EBITDA margin
9.1%
-36% vs 2023
Equity ratio
54.7%
Financial strength
Net profit 2024
DKK 347K
-48% vs 2023
| Revenue | DKK 6,9M | +3% |
| EBITDA | DKK 633K | -36% |
| Net profit | DKK 347K | -48% |
| Total assets | DKK 3,6M | -18% |
| Equity | DKK 2M | +14% |
| Employees | 13 | — |
Legal name
WOOD ENTREPRISE A/S
CVR number
27716962
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
30. april 2004
Share capital
DKK 400.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen eller af en
direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil med primære interesser i entrepriser i byggesektoren og dermed beslægtet virksomhed
Address
Smedeholm 17
Phone
+4539275739
Email
wood@woodaps.dk
Website
Woodaps.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.734 | 7.018 | 5.981 | 6.705 | 6.929 |
| Staff expenses | -5.546 | -5.836 | -5.419 | -5.715 | -6.296 |
| EBITDA | 1.188 | 1.182 | 534 | 990 | 633 |
| Depreciation & amort. | -105 | -39 | -61 | -74 | -100 |
| EBIT | 1.082 | 1.143 | 473 | 916 | 533 |
| Net financials | -93 | -43 | -30 | -60 | -76 |
| Profit before tax | 989 | 1.100 | 443 | 856 | 456 |
| Tax | -0 | 151 | 101 | 191 | 109 |
| Net profit | 989 | 949 | 342 | 665 | 347 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.959 | 3.117 | 3.634 | 4.368 | 3.571 |
| Equity | -91 | 858 | 1.120 | 1.705 | 1.952 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.050 | 2.245 | 2.473 | 2.595 | 1.571 |
| Total debt | 3.050 | 2.245 | 2.473 | 2.595 | 1.571 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20202024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20202024
Return on equity
17.8%
This company
18.4%
Market median
+3% vs market
20202024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20202024
Asset turnover
1.94×
This company
1.12×
Market median
+73% vs market
20202024
Debt / equity
0.83×
This company
0.62×
Market median
+34% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
MT Founder | Founder | 2004 |
FH Founder | Founder | 2004 |
HJ Management | Management | 2004 |
| Former (2) | ||
AP | Audit | 2008 – 2010 |
PA Audit | Audit | 2006 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 50–66.65% | 50–66.65% | 2025 |
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Henrik Tvilling Holding ApS
WOOD ENTREPRISE A/S Board members of WOOD ENTREPRISE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Tobias Brinch Dreyer | Founder | 0 companies |
| Allan Peter Rasmussen | Audit | 0 companies |
| Poul Andreasen | Audit | 0 companies |
| Frederik Harboe Larsen | Founder | 0 companies |
| Henrik Johansen Tvilling | Management | 0 companies |
| David Krag Wenkens | Chairman | 0 companies |
| Jakob Themberg | Board of Directors | 0 companies |