Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.28 | -89.84 |
| Employee benefit expenses | - 134.56 | |
| Reduction in value of non-current assets | 1 922.29 | |
| EBIT | -10.28 | 1 697.89 |
| Other financial expenses | -11.66 | - 101.22 |
| Pre-tax profit | -21.95 | 1 596.67 |
| Income taxes | 4.83 | - 351.43 |
| Net earnings | -17.12 | 1 245.24 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 3 999.38 | 3 940.00 |
| Tangible assets total | 3 999.38 | 3 940.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 50.92 | |
| Current deferred tax assets | 4.83 | |
| Short term receivables total | 4.83 | 50.92 |
| Cash and bank deposits | 236.19 | 2 773.63 |
| Cash and cash equivalents | 236.19 | 2 773.63 |
| Balance sheet total (assets) | 4 240.40 | 6 764.56 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -17.12 | |
| Profit of the financial year | -17.12 | 1 245.24 |
| Shareholders equity total | 32.88 | 1 278.12 |
| Provisions | 233.17 | |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 4 197.52 | 5 129.83 |
| Short-term deferred tax liabilities | 113.43 | |
| Current liabilities total | 4 207.52 | 5 253.27 |
| Balance sheet total (liabilities) | 4 240.40 | 6 764.56 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.