Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
EBIT | |||||
Other financial expenses | -1.05 | -0.09 | |||
Income from other inv. held as non-curr. assets | 158.93 | 207.82 | 326.62 | - 194.04 | 154.75 |
Pre-tax profit | 158.93 | 207.82 | 326.62 | - 195.10 | 154.66 |
Income taxes | 0.48 | ||||
Net earnings | 159.42 | 207.82 | 326.62 | - 195.10 | 154.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 723.36 | 1 818.18 | 2 030.40 | 1 718.56 | 1 751.30 |
Investments total | 1 723.36 | 1 818.18 | 2 030.40 | 1 718.56 | 1 751.30 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 75.72 | 75.72 | 75.72 | 112.57 | 31.56 |
Current owed by particip. interest comp. | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
Current deferred tax assets | 34.74 | 48.36 | |||
Short term receivables total | 186.32 | 188.72 | 190.12 | 265.10 | 201.92 |
Cash and bank deposits | 5.93 | 5.93 | 5.93 | 0.59 | 0.59 |
Cash and cash equivalents | 5.93 | 5.93 | 5.93 | 0.59 | 0.59 |
Balance sheet total (assets) | 1 915.61 | 2 012.83 | 2 226.45 | 1 984.25 | 1 953.81 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
Retained earnings | 1 145.59 | 1 192.01 | 1 285.43 | 1 494.25 | 1 177.15 |
Profit of the financial year | 159.42 | 207.82 | 326.62 | - 195.10 | 154.66 |
Shareholders equity total | 1 915.61 | 2 012.83 | 2 226.45 | 1 916.95 | 1 953.81 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 67.30 | ||||
Current liabilities total | 67.30 | ||||
Balance sheet total (liabilities) | 1 915.61 | 2 012.83 | 2 226.45 | 1 984.25 | 1 953.81 |
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