Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 784.04 | 1 068.64 |
Employee benefit expenses | -48.61 | - 637.73 |
Total depreciation | -16.49 | -5.63 |
EBIT | 718.94 | 425.28 |
Other financial expenses | -3.75 | -4.54 |
Pre-tax profit | 715.19 | 420.74 |
Income taxes | - 157.59 | -93.04 |
Net earnings | 557.60 | 327.70 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 78.38 | 204.30 |
Current amounts owed by group member comp. | 7.19 | |
Current other receivables | 0.53 | 0.67 |
Short term receivables total | 78.90 | 212.16 |
Cash and bank deposits | 544.80 | 434.27 |
Cash and cash equivalents | 544.80 | 434.27 |
Balance sheet total (assets) | 623.70 | 646.43 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 500.00 | 300.00 |
Retained earnings | - 500.00 | - 242.40 |
Profit of the financial year | 557.60 | 327.70 |
Shareholders equity total | 597.60 | 425.30 |
Non-current liabilities total | ||
Current trade creditors | 14.00 | 14.00 |
Current owed to participating | 3.89 | 13.98 |
Short-term deferred tax liabilities | 7.59 | 92.55 |
Other non-interest bearing current liabilities | 0.62 | 100.59 |
Current liabilities total | 26.10 | 221.12 |
Balance sheet total (liabilities) | 623.70 | 646.43 |
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