Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 236.21 | 3 325.16 |
Employee benefit expenses | - 111.19 | |
EBIT | 236.21 | 3 213.97 |
Other financial income | 80.31 | 91.84 |
Other financial expenses | -23.56 | -8.54 |
Pre-tax profit | 292.96 | 3 297.27 |
Income taxes | -73.06 | - 733.69 |
Net earnings | 219.90 | 2 563.59 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current amounts owed by group member comp. | 2 847.74 | 2 825.07 |
Current other receivables | 4.99 | 12.32 |
Short term receivables total | 2 852.73 | 2 837.39 |
Cash and bank deposits | 1 033.53 | 675.84 |
Cash and cash equivalents | 1 033.53 | 675.84 |
Balance sheet total (assets) | 3 886.26 | 3 513.23 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Shares repurchased | 219.90 | 2 563.59 |
Retained earnings | - 219.90 | -2 563.59 |
Profit of the financial year | 219.90 | 2 563.59 |
Shareholders equity total | 269.89 | 2 613.59 |
Non-current liabilities total | ||
Advances received | 3 420.80 | |
Current trade creditors | 30.33 | |
Current owed to participating | 8.13 | |
Short-term deferred tax liabilities | 73.06 | 733.69 |
Other non-interest bearing current liabilities | 122.50 | 127.51 |
Current liabilities total | 3 616.36 | 899.65 |
Balance sheet total (liabilities) | 3 886.26 | 3 513.23 |
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