Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 224.00 | 326.00 | 312.00 | ||
External services | -6.00 | -10.00 | -22.00 | -20.00 | -14.91 |
Gross profit | 1 218.00 | 316.00 | 290.00 | -20.00 | -14.91 |
EBIT | 1 218.00 | 316.00 | 290.00 | -20.00 | -14.91 |
Other financial income | 453.00 | 213.57 | |||
Other financial expenses | -18.00 | - 480.00 | -0.01 | ||
Pre-tax profit | 1 218.00 | 769.00 | 272.00 | - 500.00 | 198.66 |
Net earnings | 1 218.00 | 769.00 | 272.00 | - 500.00 | 198.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 2 456.00 | ||||
Investments total | 2 456.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 45.00 | 1.00 | 94.00 | ||
Short term receivables total | 45.00 | 1.00 | 94.00 | ||
Other current investments | 961.00 | 2 977.00 | 3 149.77 | ||
Cash and bank deposits | 502.00 | 2 664.00 | 3 471.00 | 20.00 | 1.33 |
Cash and cash equivalents | 502.00 | 3 625.00 | 3 471.00 | 2 997.00 | 3 151.10 |
Balance sheet total (assets) | 3 003.00 | 3 626.00 | 3 565.00 | 2 997.00 | 3 151.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 156.00 | 353.00 | 57.00 | 59.00 | 61.00 |
Other reserves | 2 156.00 | ||||
Retained earnings | - 654.00 | 2 367.00 | 3 078.00 | 3 291.00 | 2 729.98 |
Profit of the financial year | 1 218.00 | 769.00 | 272.00 | - 500.00 | 198.66 |
Shareholders equity total | 3 001.00 | 3 614.00 | 3 532.00 | 2 975.00 | 3 114.64 |
Non-current liabilities total | |||||
Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
Current owed to participating | 10.00 | 31.00 | 20.00 | 34.46 | |
Current liabilities total | 2.00 | 12.00 | 33.00 | 22.00 | 36.46 |
Balance sheet total (liabilities) | 3 003.00 | 3 626.00 | 3 565.00 | 2 997.00 | 3 151.10 |
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