Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 510.24 | 389.33 | 194.40 |
Employee benefit expenses | - 362.73 | - 383.42 | - 256.61 |
EBIT | 147.50 | 5.91 | -62.21 |
Other financial expenses | -4.91 | -9.66 | -2.55 |
Pre-tax profit | 142.59 | -3.75 | -64.77 |
Income taxes | -32.34 | 0.16 | -0.16 |
Net earnings | 110.25 | -3.59 | -64.92 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Deferred tax assets | 0.16 | ||
Long term receivables total | 0.16 | ||
Inventories total | |||
Current other receivables | 11.58 | 6.28 | 4.96 |
Current deferred tax assets | 16.00 | ||
Short term receivables total | 11.58 | 6.28 | 20.96 |
Cash and bank deposits | 166.73 | 157.45 | 63.45 |
Cash and cash equivalents | 166.73 | 157.45 | 63.45 |
Balance sheet total (assets) | 178.32 | 163.88 | 84.41 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 |
Other reserves | 49.00 | 49.00 | 49.00 |
Retained earnings | -49.00 | 61.25 | 57.66 |
Profit of the financial year | 110.25 | -3.59 | -64.92 |
Shareholders equity total | 110.25 | 106.66 | 41.74 |
Non-current liabilities total | |||
Current trade creditors | 10.00 | 11.38 | 10.00 |
Current owed to participating | 0.17 | 19.71 | |
Short-term deferred tax liabilities | 32.34 | ||
Other non-interest bearing current liabilities | 25.56 | 45.84 | 12.96 |
Current liabilities total | 68.07 | 57.22 | 42.67 |
Balance sheet total (liabilities) | 178.32 | 163.88 | 84.41 |
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