Didn't find the company you were looking for? Our full system contains all Danish companies, including comprehensive credit risk reports. Register here to get started.
You can find text and video tutorials here that explain how to use our system.
Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 497.00 | 6 643.74 | 6 698.22 | 4 167.00 | 4 403.01 |
| Employee benefit expenses | -6 388.00 | -6 791.85 | -8 280.12 | -6 382.72 | -6 391.15 |
| EBIT | 109.00 | - 148.10 | -1 581.90 | -2 215.72 | -1 988.14 |
| Other financial income | 483.00 | 565.17 | 483.94 | 526.26 | 1 400.69 |
| Other financial expenses | - 699.00 | - 786.64 | - 540.11 | - 518.10 | -2 691.32 |
| Net income from associates (fin.) | 2 099.00 | 5 536.20 | 4 164.91 | 26 591.79 | 9 971.08 |
| Pre-tax profit | 1 992.00 | 5 166.62 | 2 526.84 | 24 384.24 | 6 692.32 |
| Income taxes | -67.00 | 88.57 | 295.92 | 469.95 | 665.11 |
| Net earnings | 1 925.00 | 5 255.19 | 2 822.76 | 24 854.19 | 7 357.43 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 70 472.00 | 76 202.97 | 65 367.88 | 88 859.67 | 157 407.05 |
| Participating interests | 25.00 | ||||
| Investments total | 70 497.00 | 76 202.97 | 65 367.88 | 88 859.67 | 157 407.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 19 790.00 | 24 221.12 | 15 315.13 | 34 077.25 | 49 073.80 |
| Current owed by particip. interest comp. | 1 978.00 | ||||
| Current other receivables | 7.00 | 6.13 | 7 328.71 | 2 961.99 | |
| Current deferred tax assets | 576.00 | 1 478.24 | 1 081.77 | 6 929.56 | 2 432.57 |
| Short term receivables total | 22 351.00 | 25 705.49 | 16 396.90 | 48 335.52 | 54 468.36 |
| Cash and bank deposits | 16.00 | 25.38 | 1 292.32 | 16.96 | 114.03 |
| Cash and cash equivalents | 16.00 | 25.38 | 1 292.32 | 16.96 | 114.03 |
| Balance sheet total (assets) | 92 864.00 | 101 933.84 | 83 057.11 | 137 212.16 | 211 989.44 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 64.00 | 65.83 | 1 412.50 | 1 430.00 | 1 472.50 |
| Other reserves | 44 916.00 | 50 452.47 | 40 449.18 | 63 109.17 | 44 980.25 |
| Retained earnings | 14 633.00 | 10 955.93 | 24 801.92 | 3 534.68 | 45 045.29 |
| Profit of the financial year | 1 925.00 | 5 255.19 | 2 822.76 | 24 854.19 | 7 357.43 |
| Shareholders equity total | 61 738.00 | 66 929.43 | 69 686.35 | 93 128.04 | 99 055.47 |
| Non-current other liabilities | 227.98 | ||||
| Non-current liabilities total | 227.98 | ||||
| Current owed to group member | 27 833.00 | 27 905.76 | 8 120.52 | 33 526.04 | 107 254.02 |
| Short-term deferred tax liabilities | 816.93 | 206.17 | 5 924.53 | 1 335.35 | |
| Other non-interest bearing current liabilities | 3 293.00 | 6 053.73 | 5 044.06 | 4 633.55 | 4 344.60 |
| Current liabilities total | 31 126.00 | 34 776.43 | 13 370.75 | 44 084.11 | 112 933.97 |
| Balance sheet total (liabilities) | 92 864.00 | 101 933.84 | 83 057.11 | 137 212.16 | 211 989.44 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
... and more!
No registration needed.