DISSING+WEITLING ARKITEKTFIRMA A/S
CVR number: 34900639
Artillerivej 86, 2300 København S
dw@dw.dk
tel: 32835000
www.dw.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 4.00 | 14.00 | |||
| Gross profit | 22 821.00 | 21 864.00 | 22 303.59 | 35 408.66 | 54 750.43 |
| Costs of management | -11 465.00 | -11 894.00 | -13 193.08 | ||
| Costs of distribution | -3 514.00 | -2 103.00 | -2 897.97 | ||
| Employee benefit expenses | -31 804.61 | -37 451.98 | |||
| Total depreciation | - 471.96 | - 297.03 | |||
| EBIT | 7 846.00 | 7 881.00 | 6 212.53 | 3 132.08 | 17 001.41 |
| Other financial income | 100.00 | 28.00 | 253.61 | 177.11 | 251.06 |
| Other financial expenses | - 228.00 | - 305.00 | - 125.31 | - 418.31 | - 225.99 |
| Net income from associates (fin.) | 75.00 | 271.09 | 96.12 | - 165.30 | |
| Pre-tax profit | 7 718.00 | 7 679.00 | 6 611.92 | 2 986.99 | 16 861.18 |
| Income taxes | -1 703.00 | -1 675.00 | -1 395.56 | - 638.51 | -3 847.01 |
| Net earnings | 6 015.00 | 6 004.00 | 5 216.36 | 2 348.48 | 13 014.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 402.00 | 137.00 | 29.09 | 111.58 | 79.85 |
| Machinery and equipment | 907.00 | 1 434.00 | 1 190.36 | 321.27 | 646.26 |
| Tangible assets total | 1 309.00 | 1 571.00 | 1 219.46 | 432.85 | 726.11 |
| Holdings in group member companies | 475.00 | 746.26 | 602.38 | 437.07 | |
| Other receivables | 660.00 | 674.00 | 690.93 | 725.44 | 725.44 |
| Investments total | 660.00 | 1 149.00 | 1 437.19 | 1 327.82 | 1 162.51 |
| Non-curr. owed by group member comp. | 400.00 | ||||
| Long term receivables total | 400.00 | ||||
| Inventories total | |||||
| Current trade debtors | 9 121.00 | 12 451.00 | 10 314.37 | 10 870.69 | 18 026.15 |
| Current amounts owed by group member comp. | 2 197.19 | 3 568.23 | |||
| Prepayments and accrued income | 1 253.00 | 1 077.00 | 830.62 | 630.59 | 1 639.31 |
| Current other receivables | 4 097.00 | 13 643.00 | 9 019.95 | 5 812.48 | 4 889.34 |
| Current deferred tax assets | 540.00 | 1 968.00 | 616.42 | 929.14 | 1 116.17 |
| Short term receivables total | 15 011.00 | 29 139.00 | 20 781.36 | 20 440.09 | 29 239.20 |
| Other current investments | 469.00 | 434.00 | 567.20 | 435.04 | 515.05 |
| Cash and bank deposits | 19 220.00 | 15 256.00 | 14 869.47 | 4 250.03 | 12 269.17 |
| Cash and cash equivalents | 19 689.00 | 15 690.00 | 15 436.67 | 4 685.06 | 12 784.22 |
| Balance sheet total (assets) | 37 069.00 | 47 549.00 | 38 874.67 | 26 885.82 | 43 912.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 940.00 | 940.00 | 940.00 | 470.00 | 470.00 |
| Share premium account | 1 592.00 | 1 592.00 | 1 273.95 | ||
| Asset revaluation reserve | 75.00 | ||||
| Shares repurchased | 3 000.00 | 230.00 | 2 500.00 | 2 500.00 | 6 000.00 |
| Other reserves | 346.26 | 202.38 | 37.07 | ||
| Retained earnings | - 379.00 | 5 331.00 | 6 108.65 | 5 082.96 | 1 596.74 |
| Profit of the financial year | 6 015.00 | 6 004.00 | 5 216.36 | 2 348.48 | 13 014.17 |
| Shareholders equity total | 11 168.00 | 14 172.00 | 16 385.21 | 10 603.82 | 21 117.99 |
| Provisions | 5 359.00 | 9 575.00 | 7 292.96 | 2 239.39 | 3 315.15 |
| Non-current other liabilities | 1 091.00 | 2 711.00 | |||
| Non-current liabilities total | 1 091.00 | 2 711.00 | |||
| Advances received | 8 261.00 | 8 869.00 | |||
| Current trade creditors | 1 030.00 | 745.00 | 744.60 | 756.92 | 7 664.24 |
| Current owed to participating | 117.84 | ||||
| Current owed to group member | 301.00 | 217.40 | |||
| Short-term deferred tax liabilities | 2.00 | 25.00 | 21.22 | 46.54 | |
| Other non-interest bearing current liabilities | 9 857.00 | 11 452.00 | 8 262.94 | 8 384.79 | 9 272.92 |
| Accruals and deferred income | 5 971.56 | 4 761.85 | 2 495.21 | ||
| Current liabilities total | 19 451.00 | 21 091.00 | 15 196.50 | 14 042.61 | 19 478.91 |
| Balance sheet total (liabilities) | 37 069.00 | 47 549.00 | 38 874.67 | 26 885.82 | 43 912.05 |
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