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Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | - 100.00 | -66.00 | 24.00 | 163.24 |
Employee benefit expenses | -66.00 | -45.00 | - 124.55 | |
EBIT | - 166.00 | -66.00 | -21.00 | 38.69 |
Other financial income | 2.00 | 0.05 | ||
Other financial expenses | -8.00 | -1.00 | -43.00 | -8.05 |
Reduction non-current investment assets | -50.00 | |||
Pre-tax profit | - 174.00 | -67.00 | - 112.00 | 30.70 |
Net earnings | - 174.00 | -67.00 | - 112.00 | 30.70 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 50.00 | 50.00 | ||
Investments total | 50.00 | 50.00 | ||
Long term receivables total | ||||
Semifinished products | 88.00 | 70.00 | 54.00 | 60.03 |
Inventories total | 88.00 | 70.00 | 54.00 | 60.03 |
Current amounts owed by group member comp. | 27.00 | 13.00 | 5.00 | |
Current other receivables | 3.00 | 8.00 | 0.70 | |
Short term receivables total | 27.00 | 16.00 | 13.00 | 0.70 |
Cash and bank deposits | 54.00 | 2.00 | 66.00 | 106.42 |
Cash and cash equivalents | 54.00 | 2.00 | 66.00 | 106.42 |
Balance sheet total (assets) | 219.00 | 138.00 | 133.00 | 167.15 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | -6.00 | - 180.00 | - 246.00 | - 358.65 |
Profit of the financial year | - 174.00 | -67.00 | - 112.00 | 30.70 |
Shareholders equity total | - 140.00 | - 207.00 | - 318.00 | - 287.95 |
Non-current other liabilities | 288.00 | 288.00 | ||
Non-current deferred tax liabilities | 288.00 | 339.75 | ||
Non-current liabilities total | 288.00 | 288.00 | 288.00 | 339.75 |
Current trade creditors | 18.00 | 41.00 | 51.00 | 40.50 |
Other non-interest bearing current liabilities | 53.00 | 16.00 | 112.00 | 74.85 |
Current liabilities total | 71.00 | 57.00 | 163.00 | 115.35 |
Balance sheet total (liabilities) | 219.00 | 138.00 | 133.00 | 167.15 |
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