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WOUD A/S
A/S
Active
CVR 31752620
Søndergårdsalle 9, 8700
Horsens
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2008 · 17 years old
10 employees
www.woud.dk
Overvåg
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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WOUD A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
5M
2020
12M
2021
10M
2022
7M
2023
5M
2024
EBITDA
DKK millions
9M
6M
3M
0M
-3M
1M
2020
7M
+600%
2021
4M
-43%
2022
0M
-100%
2023
-2M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.926
12.338
10.458
7.111
4.594
Staff expenses
-4.386
-5.014
-6.773
-7.167
-6.344
EBITDA
541
7.324
3.685
-56
-2.495
Depreciation & amort.
-0
-0
-0
-67
-67
EBIT
541
7.324
3.685
-123
-2.562
Net financials
-435
-318
-355
-399
-11
Profit before tax
105
7.006
3.330
-522
-2.573
Tax
-0
766
732
-136
-580
Net profit
105
6.240
2.598
-386
-1.994
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.226
20.106
19.874
19.060
16.651
Equity
850
7.090
9.688
8.802
6.808
Long-term debt
339
253
258
267
276
Short-term debt
14.038
12.763
9.928
9.991
9.567
Total debt
14.377
13.016
10.186
10.258
9.843
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-54.3%
This company
2020
2024
Soliditetsgrad
40.9%
This company
38.2%
Market median
+7% vs market
2020
2024
Egenkapitalforrentning
-29.3%
This company
18.4%
Market median
-259% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-43.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.28×
This company
2020
2024
Gæld/egenkapital
1.45×
This company
0.62×
Market median
-134% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on WOUD A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
