War Stamps ApS
CVR number: 40305556
Mågevej 1, 4600 Køge
claus@corfixen.com
tel: 28447701
www.ww2trivia.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 546.40 | 85.51 | 74.82 | 25.57 |
EBIT | 546.40 | 85.51 | 74.82 | 25.57 |
Other financial income | 0.11 | |||
Other financial expenses | -0.38 | -3.70 | -2.19 | |
Pre-tax profit | 546.03 | 81.81 | 72.63 | 25.68 |
Income taxes | - 120.21 | -18.00 | -16.21 | -5.63 |
Net earnings | 425.82 | 63.81 | 56.41 | 20.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Raw materials and consumables | 57.06 | 164.99 | |||
Finished products/goods | 128.88 | 226.04 | |||
Inventories total | 57.06 | 164.99 | 128.88 | 226.04 | |
Current trade debtors | 140.78 | 9.64 | 12.13 | 11.24 | |
Current other receivables | 5.00 | 5.00 | 34.42 | ||
Current deferred tax assets | 13.79 | 16.37 | |||
Short term receivables total | 145.78 | 14.64 | 25.91 | 62.02 | |
Cash and bank deposits | 0.00 | 572.85 | 277.62 | 203.95 | 68.65 |
Cash and cash equivalents | 0.00 | 572.85 | 277.62 | 203.95 | 68.65 |
Balance sheet total (assets) | 0.00 | 775.69 | 457.25 | 358.74 | 356.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 113.00 | 113.00 | |||
Other reserves | 40.00 | ||||
Retained earnings | - 153.00 | 159.82 | 223.63 | 280.05 | |
Profit of the financial year | 425.82 | 63.81 | 56.41 | 20.05 | |
Shareholders equity total | 0.00 | 425.82 | 376.63 | 320.05 | 340.10 |
Non-current liabilities total | |||||
Current trade creditors | 40.23 | 21.07 | 13.05 | 13.00 | |
Short-term deferred tax liabilities | 120.21 | 18.00 | 0.00 | ||
Other non-interest bearing current liabilities | 189.44 | 41.55 | 25.64 | 3.61 | |
Current liabilities total | 349.87 | 80.62 | 38.69 | 16.61 | |
Balance sheet total (liabilities) | 0.00 | 775.69 | 457.25 | 358.74 | 356.71 |
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