INGENIØRFIRMAET CARSTEN WISMER-PEDERSEN ApS
CVR number: 35484396
Strygervej 5, Tårs 4990 Sakskøbing
cwp@cwp-ing.dk
tel: 61611019
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 552.08 | 1 176.45 | 1 290.19 | 1 564.81 | 1 470.35 |
| Employee benefit expenses | - 971.66 | - 940.09 | - 904.75 | - 898.44 | - 904.58 |
| Total depreciation | -85.88 | -46.38 | -6.88 | -4.34 | -1.46 |
| EBIT | 494.55 | 189.98 | 378.56 | 662.02 | 564.31 |
| Other financial income | 0.97 | 0.91 | |||
| Other financial expenses | -14.61 | -19.33 | -15.87 | -8.85 | -17.86 |
| Pre-tax profit | 479.93 | 170.65 | 363.66 | 654.09 | 546.45 |
| Income taxes | - 108.48 | -40.59 | -81.53 | - 145.68 | - 121.97 |
| Net earnings | 371.45 | 130.06 | 282.13 | 508.40 | 424.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 79.06 | 32.68 | 25.80 | 21.46 | 20.00 |
| Tangible assets total | 79.06 | 32.68 | 25.80 | 21.46 | 20.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 196.49 | 118.96 | 16.22 | 148.42 | |
| Current amounts owed by group member comp. | 123.23 | ||||
| Current deferred tax assets | 8.01 | 11.87 | 8.62 | 6.01 | 3.65 |
| Short term receivables total | 204.50 | 130.83 | 148.08 | 154.43 | 3.65 |
| Cash and bank deposits | 953.83 | 1 233.18 | 535.30 | 956.38 | 1 661.07 |
| Cash and cash equivalents | 953.83 | 1 233.18 | 535.30 | 956.38 | 1 661.07 |
| Balance sheet total (assets) | 1 237.38 | 1 396.69 | 709.18 | 1 132.26 | 1 684.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 370.00 | 130.00 | 280.00 | 500.00 | 400.00 |
| Retained earnings | - 361.72 | - 120.27 | - 270.20 | - 488.07 | - 379.67 |
| Profit of the financial year | 371.45 | 130.06 | 282.13 | 508.40 | 424.48 |
| Shareholders equity total | 459.73 | 219.79 | 371.93 | 600.33 | 524.81 |
| Non-current deferred tax liabilities | 44.44 | 78.28 | 143.07 | ||
| Non-current liabilities total | 44.44 | 78.28 | 143.07 | ||
| Current loans from credit institutions | 66.56 | 42.51 | 17.13 | ||
| Current trade creditors | 10.00 | 12.00 | 14.54 | 15.37 | 31.35 |
| Current owed to participating | 22.27 | 37.08 | 43.96 | ||
| Current owed to group member | 320.67 | 613.24 | 110.59 | 663.59 | |
| Short-term deferred tax liabilities | 227.59 | 118.91 | 44.44 | 78.28 | 262.68 |
| Other non-interest bearing current liabilities | 152.84 | 390.24 | 160.60 | 147.55 | 158.32 |
| Current liabilities total | 777.65 | 1 176.90 | 258.98 | 388.86 | 1 159.90 |
| Balance sheet total (liabilities) | 1 237.38 | 1 441.13 | 709.18 | 1 132.26 | 1 684.71 |
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