Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 458.61 | 467.71 | - 411.99 | 1 268.70 |
Employee benefit expenses | - 100.00 | - 100.00 | - 100.00 | - 100.00 |
EBIT | 358.61 | 367.71 | - 511.99 | 1 168.70 |
Other financial income | 0.02 | 0.10 | ||
Other financial expenses | 0.00 | 4.90 | -0.37 | |
Pre-tax profit | 358.61 | 372.62 | - 511.97 | 1 168.42 |
Income taxes | -78.89 | -80.89 | 112.64 | - 257.02 |
Net earnings | 279.72 | 291.72 | - 399.33 | 911.40 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 132.82 | 68.70 | 149.94 | |
Current deferred tax assets | 112.64 | |||
Short term receivables total | 132.82 | 68.70 | 262.58 | |
Other current investments | 11 929.15 | 11 907.86 | 11 911.38 | |
Cash and bank deposits | 1 576.26 | 1 820.84 | 1 169.74 | 14 293.54 |
Cash and cash equivalents | 13 505.42 | 13 728.70 | 13 081.12 | 14 293.54 |
Balance sheet total (assets) | 13 638.24 | 13 797.40 | 13 343.70 | 14 293.54 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 200.00 | 200.00 | 200.00 | 200.00 |
Shares repurchased | 51.70 | 52.90 | 54.00 | 13 800.00 |
Retained earnings | 12 972.94 | 13 199.77 | 13 437.49 | - 761.85 |
Profit of the financial year | 279.72 | 291.72 | - 399.33 | 911.40 |
Shareholders equity total | 13 504.37 | 13 744.39 | 13 292.15 | 14 149.56 |
Non-current liabilities total | ||||
Current trade creditors | 11.00 | 11.00 | 11.00 | 11.00 |
Short-term deferred tax liabilities | 66.89 | 98.19 | ||
Other non-interest bearing current liabilities | 55.98 | 42.01 | 40.54 | 34.79 |
Current liabilities total | 133.87 | 53.01 | 51.54 | 143.99 |
Balance sheet total (liabilities) | 13 638.24 | 13 797.40 | 13 343.70 | 14 293.54 |
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