Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 287.21 | 3 832.65 |
Employee benefit expenses | -1 141.50 | -2 181.50 |
EBIT | 145.70 | 1 651.14 |
Other financial income | 7.76 | 153.26 |
Other financial expenses | -24.53 | - 121.14 |
Pre-tax profit | 128.93 | 1 683.26 |
Income taxes | -28.36 | - 370.92 |
Net earnings | 100.58 | 1 312.34 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 1 998.24 | 3 269.58 |
Prepayments and accrued income | 31.53 | 50.00 |
Current other receivables | 102.06 | |
Short term receivables total | 2 029.77 | 3 421.64 |
Cash and bank deposits | 996.01 | 1 538.63 |
Cash and cash equivalents | 996.01 | 1 538.63 |
Balance sheet total (assets) | 3 025.78 | 4 960.26 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 100.58 | |
Profit of the financial year | 100.58 | 1 312.34 |
Shareholders equity total | 140.58 | 1 452.91 |
Non-current liabilities total | ||
Current trade creditors | 48.83 | 104.61 |
Current owed to group member | 2 187.41 | 1 768.97 |
Short-term deferred tax liabilities | 28.36 | 370.92 |
Other non-interest bearing current liabilities | 620.61 | 1 262.85 |
Current liabilities total | 2 885.20 | 3 507.35 |
Balance sheet total (liabilities) | 3 025.78 | 4 960.26 |
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