Income statement (kDKK)
2020 | 2021 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 087.78 | 1 742.42 |
Employee benefit expenses | - 895.90 | -1 163.65 |
Total depreciation | -2.93 | -9.02 |
EBIT | 188.94 | 569.76 |
Other financial expenses | -3.15 | -9.88 |
Pre-tax profit | 185.79 | 559.88 |
Income taxes | -41.29 | - 123.41 |
Net earnings | 144.50 | 436.47 |
Assets (kDKK)
2020 | 2021 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 39.87 | 118.65 |
Tangible assets total | 39.87 | 118.65 |
Other receivables | 23.67 | |
Investments total | 23.67 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 24.49 | 48.45 |
Current other receivables | 20.09 | 108.72 |
Short term receivables total | 44.59 | 157.17 |
Cash and bank deposits | 1 234.29 | 19 451.17 |
Cash and cash equivalents | 1 234.29 | 19 451.17 |
Balance sheet total (assets) | 1 318.74 | 19 750.67 |
Equity and liabilities (kDKK)
2020 | 2021 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 100.00 | |
Retained earnings | - 100.00 | 44.51 |
Profit of the financial year | 144.50 | 436.47 |
Shareholders equity total | 184.50 | 520.97 |
Provisions | 1.71 | 2.66 |
Non-current liabilities total | ||
Current trade creditors | 12.50 | 13.50 |
Short-term deferred tax liabilities | 39.58 | 122.45 |
Other non-interest bearing current liabilities | 1 080.45 | 19 091.08 |
Current liabilities total | 1 132.53 | 19 227.03 |
Balance sheet total (liabilities) | 1 318.74 | 19 750.67 |
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