THE GOOD LIFE COMPANY ApS
CVR number: 21578495
Sortedam Dossering 53 B, 2100 København Ø
sb@kbkbh.dk
tel: 40300161
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 3 016.90 | ||||
Purchases during the financial year | -1 056.86 | ||||
External services | -29.39 | ||||
Gross profit | 1 930.65 | 1 051.62 | 2 131.64 | 1 881.14 | 824.76 |
Employee benefit expenses | - 836.13 | - 904.27 | -1 437.59 | -1 443.51 | - 545.39 |
EBIT | 1 094.52 | 147.35 | 694.05 | 437.64 | 279.36 |
Other financial income | 20.00 | 89.61 | |||
Other financial expenses | -1.01 | -5.64 | -19.91 | -11.67 | -8.83 |
Net income from associates (fin.) | 308.00 | ||||
Pre-tax profit | 1 093.51 | 449.71 | 694.14 | 425.97 | 360.14 |
Income taxes | - 240.57 | -35.42 | - 154.81 | - 101.57 | -87.98 |
Net earnings | 852.94 | 414.29 | 539.33 | 324.40 | 272.16 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 42.00 | ||||
Investments total | 42.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 237.50 | 15.00 | 220.00 | 106.00 | |
Current other receivables | 338.41 | 338.41 | 362.41 | ||
Current deferred tax assets | 6.00 | 272.58 | |||
Short term receivables total | 243.50 | 287.58 | 338.41 | 558.41 | 468.41 |
Other current investments | 485.88 | 484.06 | 573.51 | ||
Cash and bank deposits | 1 626.95 | 631.75 | 734.00 | 367.84 | 160.04 |
Cash and cash equivalents | 1 626.95 | 631.75 | 1 219.89 | 851.90 | 733.55 |
Balance sheet total (assets) | 1 912.45 | 919.33 | 1 558.29 | 1 410.31 | 1 201.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 900.00 | 400.00 | 54.00 | 300.00 | 270.00 |
Retained earnings | - 825.32 | - 372.38 | -12.09 | 227.24 | 281.63 |
Profit of the financial year | 852.94 | 414.29 | 539.33 | 324.40 | 272.16 |
Shareholders equity total | 1 052.62 | 566.91 | 706.24 | 976.63 | 948.80 |
Non-current deferred tax liabilities | 102.81 | 38.57 | |||
Non-current liabilities total | 102.81 | 38.57 | |||
Current loans from credit institutions | 33.69 | ||||
Current trade creditors | 268.50 | 15.00 | 20.00 | 20.00 | 22.75 |
Current owed to participating | 12.50 | ||||
Short-term deferred tax liabilities | 240.57 | ||||
Other non-interest bearing current liabilities | 350.76 | 337.42 | 695.55 | 375.10 | 197.91 |
Accruals and deferred income | 20.00 | ||||
Current liabilities total | 859.83 | 352.42 | 749.24 | 395.10 | 253.16 |
Balance sheet total (liabilities) | 1 912.45 | 919.33 | 1 558.29 | 1 410.31 | 1 201.96 |
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