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APSActiveCVR 36978627Hovvej 30Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 20153 employeeswww.woodfiber.dk
Revenue 2024
DKK 1,3M
+387% vs 2023
EBITDA margin
69.2%
+1369% vs 2023
Equity ratio
21.4%
Financial strength
Net profit 2024
DKK 366K
+314% vs 2023
| Revenue | DKK 1,3M | +387% |
| EBITDA | DKK 928K | +1369% |
| Net profit | DKK 366K | +314% |
| Total assets | DKK 4,9M | +42% |
| Equity | DKK 1M | +54% |
| Employees | 3 | — |
Legal name
Woodfiber ApS
CVR number
36978627
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
31. juli 2015
Share capital
DKK 50.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller den samlede direktion
Company purpose
Selskabets formål er handel med bygningsmaterialer herunder isoleringsmaterialer fysisk og på nettet.
Address
Hovvej 30
Phone
+4542440236
Email
info@woodfiber.dk
Website
www.woodfiber.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -60 | -51 | -5 | -9 | 141 | 127 | 161 | -459 | 275 | 1.342 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -101 | -348 | -394 |
| EBITDA | -60 | -51 | -5 | -9 | 141 | 127 | 161 | -560 | -73 | 928 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -3 | -9 | -32 | -53 | -356 |
| EBIT | -60 | -51 | -5 | -9 | 141 | 124 | 152 | -592 | -127 | 572 |
| Net financials | 0 | -0 | -6 | -0 | -1 | -10 | -17 | -46 | -82 | -92 |
| Profit before tax | -60 | -52 | -11 | -9 | 140 | 114 | 135 | -638 | -208 | 480 |
| Tax | -0 | -11 | -1 | -2 | 18 | 26 | 31 | -131 | -38 | 114 |
| Net profit | -60 | -40 | -9 | -7 | 122 | 89 | 103 | -507 | -171 | 366 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31 | 47 | 55 | 58 | 462 | 1.314 | 1.928 | 1.993 | 3.452 | 4.895 |
| Equity | -10 | -50 | 50 | 43 | 165 | 254 | 357 | -149 | 680 | 1.046 |
| Long-term debt | 0 | 0 | 0 | 10 | 217 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 41 | 97 | 5 | 5 | 80 | 1.058 | 1.569 | 2.142 | 2.772 | 3.800 |
| Total debt | 41 | 97 | 5 | 15 | 297 | 1.058 | 1.569 | 2.142 | 2.772 | 3.800 |
EBITDA margin
69.2%
This company
15.8%
Market median
+338% vs market
20152024
Equity ratio
21.4%
This company
38.2%
Market median
-44% vs market
20152024
Return on equity
35.0%
This company
18.4%
Market median
+90% vs market
20152024
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
20152024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20152024
Debt / equity
3.68×
This company
0.62×
Market median
-494% vs market
20152024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-07-31 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HA Management | Management | 2016 | — | — |
VV Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KKS Danmark Holding ApS | Company | 100.0% | 100.0% | 2016 |
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KKS Danmark Holding ApS
Woodfiber ApS Board members of Woodfiber ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Andreasen | Management | 0 companies |
| Vytenis Valiukas | Management | 0 companies |