Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 652.66 | 1 236.37 |
Employee benefit expenses | - 464.67 | - 898.51 |
Total depreciation | -0.17 | -31.16 |
EBIT | 187.82 | 306.70 |
Other financial expenses | -5.95 | -0.49 |
Pre-tax profit | 181.87 | 306.21 |
Income taxes | -41.12 | -68.65 |
Net earnings | 140.76 | 237.56 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 149.83 | 183.68 |
Tangible assets total | 149.83 | 183.68 |
Other receivables | 54.40 | 81.60 |
Investments total | 54.40 | 81.60 |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 200.00 | |
Short term receivables total | 200.00 | |
Cash and bank deposits | 83.85 | 176.45 |
Cash and cash equivalents | 83.85 | 176.45 |
Balance sheet total (assets) | 288.08 | 641.72 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 122.00 | |
Retained earnings | 18.76 | |
Profit of the financial year | 140.76 | 237.56 |
Shareholders equity total | 180.76 | 418.31 |
Provisions | 4.96 | |
Non-current liabilities total | ||
Current owed to participating | 3.00 | 3.00 |
Short-term deferred tax liabilities | 41.12 | 104.81 |
Other non-interest bearing current liabilities | 63.21 | 110.64 |
Current liabilities total | 107.33 | 218.45 |
Balance sheet total (liabilities) | 288.08 | 641.72 |
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