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C & W ARKITEKTER A/S — Credit Rating and Financial Key Figures

CVR number: 36018445
Kullinggade 31 E, 5700 Svendborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit31 337.1928 247.8928 546.1925 497.2420 623.98
Employee benefit expenses-24 468.34-21 983.77-21 984.11-20 810.12-17 453.52
Total depreciation- 647.16- 123.50- 147.41- 167.09- 102.11
EBIT6 221.706 140.616 414.674 520.033 068.34
Other financial income139.931.590.45152.96110.98
Other financial expenses89.54-73.47-0.38-7.02-22.76
Pre-tax profit6 451.166 068.746 414.754 665.973 156.56
Income taxes-1 428.15-1 344.77-1 417.46-1 069.53- 706.75
Net earnings5 023.014 723.964 997.293 596.442 449.81

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill482.14413.26341.84270.41
Intangible assets total482.14413.26341.84270.41
Buildings21.0514.3710.266.1623.11
Machinery and equipment220.32161.3686.9352.88111.54
Tangible assets total241.37175.7297.1959.03134.65
Investments total
Non-current other receivables133.61133.61133.61133.61133.61
Long term receivables total133.61133.61133.61133.61133.61
Inventories total
Current trade debtors3 969.434 666.193 943.735 134.602 433.45
Prepayments and accrued income978.70780.51812.34683.84274.49
Current other receivables12 299.446 963.885 974.055 934.194 741.96
Current deferred tax assets30.7834.52
Short term receivables total17 278.3612 445.1010 730.1211 752.637 449.89
Cash and bank deposits7 455.919 487.5412 235.739 143.857 731.43
Cash and cash equivalents7 455.919 487.5412 235.739 143.857 731.43
Balance sheet total (assets)25 109.2522 724.1223 609.9221 430.9615 720.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital450.00450.00450.00450.00450.00
Shares repurchased4 200.002 100.003 600.003 600.002 400.00
Retained earnings-4 510.52-4 587.51-4 963.55-3 566.26-2 369.82
Profit of the financial year5 023.014 723.964 997.293 596.442 449.81
Shareholders equity total5 162.492 686.454 083.744 080.192 929.99
Provisions6 123.287 093.707 783.076 908.115 418.80
Non-current deferred tax liabilities445.85699.091 881.072 094.58
Non-current liabilities total445.85699.091 881.072 094.58
Current loans from credit institutions0.059.4849.36
Advances received705.021 326.19671.96
Current trade creditors1 047.081 612.62957.351 382.76131.44
Short-term deferred tax liabilities374.350.00
Other non-interest bearing current liabilities10 580.568 857.648 846.306 376.184 722.45
Accruals and deferred income1 044.92763.69519.05802.65422.74
Current liabilities total13 377.6312 943.9611 044.028 561.595 276.63
Balance sheet total (liabilities)25 109.2522 724.1223 609.9221 430.9615 720.00
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