Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Rents | -23.00 | -45.00 | |
Gross profit | |||
Other operating expenses | - 122.00 | -82.00 | -85.00 |
EBIT | - 122.00 | - 105.00 | - 130.00 |
Other financial expenses | -9.00 | -29.00 | -29.00 |
Pre-tax profit | - 131.00 | - 134.00 | - 159.00 |
Net earnings | - 131.00 | - 134.00 | - 159.00 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 57 519.00 | ||
Buildings | 74 512.00 | 153 330.00 | |
Tangible assets total | 57 519.00 | 74 512.00 | 153 330.00 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current deferred tax assets | 1 078.00 | ||
Short term receivables total | 1 078.00 | ||
Cash and bank deposits | 6 637.00 | 1 051.00 | 8 391.00 |
Cash and cash equivalents | 6 637.00 | 1 051.00 | 8 391.00 |
Balance sheet total (assets) | 64 156.00 | 75 563.00 | 162 799.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Share capital | 403.00 | 404.00 | 405.00 |
Retained earnings | 51 197.00 | 69 565.00 | 144 430.00 |
Profit of the financial year | - 131.00 | - 134.00 | - 159.00 |
Shareholders equity total | 51 469.00 | 69 835.00 | 144 676.00 |
Non-current liabilities total | |||
Current trade creditors | 12 632.00 | 91.00 | 18 123.00 |
Current owed to group member | 36.00 | 5 618.00 | |
Other non-interest bearing current liabilities | 19.00 | 19.00 | |
Current liabilities total | 12 687.00 | 5 728.00 | 18 123.00 |
Balance sheet total (liabilities) | 64 156.00 | 75 563.00 | 162 799.00 |
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