Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 426.46 | 103.45 | 234.92 | 421.45 | 294.89 |
Employee benefit expenses | - 170.95 | - 247.22 | - 174.95 | - 320.54 | - 138.05 |
EBIT | 255.52 | - 143.77 | 59.97 | 100.91 | 156.84 |
Other financial income | 0.02 | ||||
Other financial expenses | -0.00 | -2.61 | -5.01 | -5.71 | -1.85 |
Pre-tax profit | 255.53 | - 146.38 | 54.97 | 95.20 | 154.99 |
Income taxes | -21.58 | -1.21 | -34.08 | ||
Net earnings | 233.95 | - 146.38 | 54.97 | 93.99 | 120.91 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 1.09 | 3.45 | 5.56 | 12.50 | 18.75 |
Current other receivables | 11.87 | 0.20 | |||
Current deferred tax assets | 1.00 | 1.79 | |||
Short term receivables total | 1.09 | 3.45 | 6.56 | 26.16 | 18.95 |
Cash and bank deposits | 615.52 | 517.27 | 493.22 | 575.35 | 725.68 |
Cash and cash equivalents | 615.52 | 517.27 | 493.22 | 575.35 | 725.68 |
Balance sheet total (assets) | 616.61 | 520.72 | 499.78 | 601.51 | 744.63 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 159.16 | 393.11 | 246.73 | 301.70 | 395.69 |
Profit of the financial year | 233.95 | - 146.38 | 54.97 | 93.99 | 120.91 |
Shareholders equity total | 518.11 | 371.73 | 426.70 | 520.69 | 641.60 |
Non-current deferred tax liabilities | 21.58 | ||||
Non-current liabilities total | 21.58 | ||||
Current owed to participating | 58.46 | 47.38 | 38.55 | 67.00 | |
Short-term deferred tax liabilities | 21.58 | 32.29 | |||
Other non-interest bearing current liabilities | 18.46 | 80.03 | 34.53 | 13.83 | 70.74 |
Current liabilities total | 76.92 | 148.99 | 73.08 | 80.82 | 103.03 |
Balance sheet total (liabilities) | 616.61 | 520.72 | 499.78 | 601.51 | 744.63 |
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