Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 981.64 | 7 841.97 |
External services | - 972.96 | -6 598.07 |
Gross profit | 8.68 | 1 243.90 |
Employee benefit expenses | - 770.26 | |
Total depreciation | - 451.56 | |
EBIT | 8.68 | 22.07 |
Pre-tax profit | 8.68 | 22.07 |
Income taxes | -1.91 | -4.86 |
Net earnings | 6.77 | 17.22 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Buildings | 2 257.81 | 1 806.25 |
Tangible assets total | 2 257.81 | 1 806.25 |
Investments total | ||
Long term receivables total | ||
Finished products/goods | 1 091.95 | 933.07 |
Inventories total | 1 091.95 | 933.07 |
Current deferred tax assets | 223.32 | |
Short term receivables total | 223.32 | |
Cash and bank deposits | 50.72 | |
Cash and cash equivalents | 50.72 | |
Balance sheet total (assets) | 3 573.07 | 2 790.03 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 6.68 | |
Profit of the financial year | 6.77 | 17.22 |
Shareholders equity total | 56.77 | 73.90 |
Non-current deferred tax liabilities | 1.91 | 4.86 |
Non-current liabilities total | 1.91 | 4.86 |
Current trade creditors | 2 562.45 | |
Other non-interest bearing current liabilities | 3 514.39 | 148.83 |
Current liabilities total | 3 514.39 | 2 711.27 |
Balance sheet total (liabilities) | 3 573.07 | 2 790.03 |
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