Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 1 131.24 | 4 587.44 | 1 272.95 |
Employee benefit expenses | -1 263.62 | -2 748.67 | -1 277.90 |
EBIT | - 132.38 | 1 838.77 | -4.95 |
Other financial expenses | -9.52 | -27.45 | -6.70 |
Pre-tax profit | - 141.91 | 1 811.32 | -11.65 |
Income taxes | 29.41 | - 401.65 | 0.18 |
Net earnings | - 112.50 | 1 409.67 | -11.47 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 348.13 | ||
Current deferred tax assets | 29.41 | 0.18 | |
Short term receivables total | 29.41 | 348.13 | 0.18 |
Cash and bank deposits | 74.26 | 2 494.26 | 2 230.46 |
Cash and cash equivalents | 74.26 | 2 494.26 | 2 230.46 |
Balance sheet total (assets) | 103.67 | 2 842.38 | 2 230.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 117.80 | 122.00 | |
Retained earnings | - 230.30 | 1 057.37 | |
Profit of the financial year | - 112.50 | 1 409.67 | -11.47 |
Shareholders equity total | -72.50 | 1 337.17 | 1 207.90 |
Non-current deferred tax liabilities | 372.24 | ||
Non-current liabilities total | 372.24 | ||
Current trade creditors | 31.67 | 20.25 | 15.60 |
Current owed to participating | 0.58 | 6.62 | 64.49 |
Short-term deferred tax liabilities | 372.24 | ||
Other non-interest bearing current liabilities | 143.91 | 1 106.10 | 570.41 |
Current liabilities total | 176.17 | 1 132.97 | 1 022.74 |
Balance sheet total (liabilities) | 103.67 | 2 842.38 | 2 230.64 |
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