Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -14.29 | 35.32 | 131.88 | 107.03 | - 474.14 |
Employee benefit expenses | -64.83 | ||||
EBIT | -14.29 | 35.32 | 131.88 | 107.03 | - 538.97 |
Other financial expenses | -2.10 | -8.13 | -11.90 | -31.85 | -91.16 |
Pre-tax profit | -16.39 | 27.19 | 119.97 | 75.18 | - 630.13 |
Income taxes | 2.80 | -4.91 | -29.01 | -23.63 | - 298.66 |
Net earnings | -13.59 | 22.28 | 90.96 | 51.55 | - 928.79 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 110.32 | 101.48 | 375.50 | 435.50 | 35.70 |
Inventories total | 110.32 | 101.48 | 375.50 | 435.50 | 35.70 |
Current other receivables | 253.50 | ||||
Current deferred tax assets | 4.00 | ||||
Short term receivables total | 257.50 | ||||
Cash and bank deposits | 0.74 | 33.64 | 0.88 | 118.04 | 7.52 |
Cash and cash equivalents | 0.74 | 33.64 | 0.88 | 118.04 | 7.52 |
Balance sheet total (assets) | 111.06 | 135.12 | 376.38 | 553.54 | 300.73 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 6.86 | -6.74 | 15.54 | 105.76 | 157.31 |
Profit of the financial year | -13.59 | 22.28 | 90.96 | 51.55 | - 928.79 |
Shareholders equity total | 43.26 | 65.54 | 156.50 | 207.31 | - 721.48 |
Non-current liabilities total | |||||
Current trade creditors | 19.15 | 5.09 | 21.23 | 21.23 | 21.23 |
Current owed to participating | 29.55 | 23.79 | 113.75 | 148.91 | 192.24 |
Short-term deferred tax liabilities | 0.16 | 5.08 | 29.05 | 52.68 | |
Other non-interest bearing current liabilities | 18.93 | 35.62 | 55.85 | 123.43 | 808.75 |
Current liabilities total | 67.80 | 69.58 | 219.88 | 346.24 | 1 022.21 |
Balance sheet total (liabilities) | 111.06 | 135.12 | 376.38 | 553.54 | 300.73 |
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