IRENE WITTRUP ADVOKATANPARTSSELSKAB
CVR number: 14414479
Ny Østergade 3, 1101 København K
iw@iwlaw.dk
tel: 53561600
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 609.42 | 646.68 | 328.94 | 624.74 | 1 047.38 |
| Employee benefit expenses | - 475.68 | - 190.54 | - 239.73 | - 210.68 | - 513.16 |
| Total depreciation | -7.56 | -7.56 | |||
| EBIT | 133.75 | 456.14 | 89.21 | 406.50 | 526.67 |
| Other financial income | 176.60 | 32.77 | 25.33 | 10.28 | 163.48 |
| Other financial expenses | -90.01 | - 504.45 | - 182.27 | -66.38 | -2.96 |
| Pre-tax profit | 220.34 | -15.54 | -67.74 | 350.40 | 687.19 |
| Income taxes | -48.80 | 2.97 | 14.50 | -77.21 | - 151.62 |
| Net earnings | 171.54 | -12.57 | -53.24 | 273.19 | 535.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.23 | 22.67 | |||
| Tangible assets total | 30.23 | 22.67 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 575.60 | 307.43 | 76.31 | 554.64 | |
| Prepayments and accrued income | 28.04 | 26.87 | 26.17 | 41.10 | 35.88 |
| Current other receivables | 99.57 | 86.47 | 79.15 | 79.15 | 79.15 |
| Current deferred tax assets | 8.06 | 11.03 | 25.52 | ||
| Short term receivables total | 711.27 | 431.79 | 130.85 | 196.57 | 669.67 |
| Other current investments | 2 386.67 | 1 557.83 | 978.36 | 883.87 | 933.63 |
| Cash and bank deposits | 12.72 | 185.08 | 129.64 | 359.07 | 753.52 |
| Cash and cash equivalents | 2 399.40 | 1 742.91 | 1 108.00 | 1 242.94 | 1 687.15 |
| Balance sheet total (assets) | 3 110.67 | 2 174.70 | 1 238.85 | 1 469.73 | 2 379.50 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 55.30 | 56.50 | 57.20 | 58.90 | 61.00 |
| Retained earnings | 851.96 | 967.00 | 897.22 | 785.08 | 997.26 |
| Profit of the financial year | 171.54 | -12.57 | -53.24 | 273.19 | 535.57 |
| Shareholders equity total | 1 278.79 | 1 210.92 | 1 101.18 | 1 317.16 | 1 793.84 |
| Provisions | 3.46 | 3.70 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 12.32 | 4.16 | 4.70 | 0.02 | 0.91 |
| Current trade creditors | 41.24 | 46.14 | 48.63 | 23.20 | 60.70 |
| Short-term deferred tax liabilities | 43.12 | 48.22 | 151.38 | ||
| Other non-interest bearing current liabilities | 1 735.20 | 913.48 | 84.35 | 77.66 | 368.98 |
| Current liabilities total | 1 831.88 | 963.78 | 137.67 | 149.11 | 581.96 |
| Balance sheet total (liabilities) | 3 110.67 | 2 174.70 | 1 238.85 | 1 469.73 | 2 379.50 |
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