Riskpilot← Back to searchSign inGet full accessWood Zone ApS
APSActiveCVR 37184268Katsigvej 6AManufacture of furniture · NACE 3100Est. 20159 employees
Revenue 2024
DKK 1,5M
+8% vs 2023
EBITDA margin
-28.1%
-226% vs 2023
Equity ratio
-59.0%
Financial strength
Net profit 2024
DKK -876K
-1621% vs 2023
| Revenue | DKK 1,5M | +8% |
| EBITDA | DKK -424K | -226% |
| Net profit | DKK -876K | -1621% |
| Total assets | DKK 3,4M | +19% |
| Equity | DKK -2M | -79% |
| Employees | 9 | — |
Legal name
Wood Zone ApS
CVR number
37184268
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
27. oktober 2015
Share capital
DKK 57.143
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen
Company purpose
Virksomhedens formål er at producere og sælge møbler
Address
Katsigvej 6A
Phone
+4523726039
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 | 194 | 627 | 189 | 1.401 | 1.509 |
| Staff expenses | -137 | -674 | -1.468 | -1.064 | -1.885 |
| EBITDA | 57 | -47 | -1.279 | 337 | -424 |
| Depreciation & amort. | -22 | -50 | -62 | -77 | -89 |
| EBIT | 35 | -97 | -1.341 | 260 | -513 |
| Net financials | -21 | -26 | -93 | -183 | -244 |
| Profit before tax | 15 | -123 | -1.434 | 77 | -757 |
| Tax | 3 | -25 | -313 | 19 | 118 |
| Net profit | 11 | -98 | -1.121 | 58 | -876 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 501 | 1.088 | 1.586 | 2.828 | 3.375 |
| Equity | 47 | -51 | -1.172 | -1.114 | -1.990 |
| Long-term debt | 40 | 0 | 0 | 1.349 | 1.211 |
| Short-term debt | 414 | 1.139 | 2.757 | 2.594 | 4.154 |
| Total debt | 454 | 1.139 | 2.757 | 3.943 | 5.365 |
EBITDA margin
-28.1%
This company
15.8%
Market median
-278% vs market
20202024
Equity ratio
-59.0%
This company
38.2%
Market median
-254% vs market
20202024
Return on equity
-87572100.0%
This company
18.4%
Market median
-475935426% vs market
20202024
Net profit margin
-58.0%
This company
8.1%
Market median
-816% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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) | ||
BS Management | Management | 2019 |
ME Chief Executive Officer | Chief Executive Officer | 2015 |
JM Founder | Founder | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2018 |
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Estrup Capital ApS
Wood Zone ApS Board members of Wood Zone ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benjamin Sørensen | Management | 0 companies |
| Martin Estrup Christensen | Chief Executive Officer | 0 companies |
| Jesper Møller | Founder | 0 companies |