Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 444.88 | -26.91 | 3 128.76 | 1 559.45 | 724.95 |
Employee benefit expenses | - 465.56 | ||||
EBIT | 444.88 | -26.91 | 3 128.76 | 1 559.45 | 259.39 |
Other financial income | 0.01 | 1.05 | |||
Other financial expenses | -4.11 | -3.52 | -11.32 | -18.75 | |
Pre-tax profit | 444.88 | -31.02 | 3 125.24 | 1 548.12 | 241.70 |
Income taxes | -97.87 | 5.94 | - 687.62 | - 340.95 | -53.48 |
Net earnings | 347.01 | -25.08 | 2 437.62 | 1 207.18 | 188.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 5.00 | ||||
Current other receivables | 389.12 | 244.50 | 0.73 | 11.05 | |
Short term receivables total | 389.12 | 244.50 | 0.73 | 16.05 | |
Cash and bank deposits | 55.76 | 184.97 | 4 234.51 | 2 284.69 | 305.00 |
Cash and cash equivalents | 55.76 | 184.97 | 4 234.51 | 2 284.69 | 305.00 |
Balance sheet total (assets) | 444.88 | 429.47 | 4 235.24 | 2 284.69 | 321.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 65.75 | 50.00 | 2 500.00 | 1 000.00 | |
Other reserves | 40.00 | ||||
Retained earnings | -65.75 | 191.26 | -2 333.82 | - 896.21 | - 188.03 |
Profit of the financial year | 347.01 | -25.08 | 2 437.62 | 1 207.18 | 188.22 |
Shareholders equity total | 347.01 | 256.18 | 2 643.80 | 1 350.97 | 40.19 |
Non-current liabilities total | |||||
Current trade creditors | 3.63 | 10.43 | |||
Current owed to participating | 17.74 | 33.98 | |||
Current owed to group member | 142.26 | 40.57 | |||
Short-term deferred tax liabilities | 97.87 | 28.40 | 687.62 | 340.95 | 53.48 |
Other non-interest bearing current liabilities | 144.89 | 900.20 | 432.77 | 142.41 | |
Current liabilities total | 97.87 | 173.30 | 1 591.45 | 933.72 | 280.87 |
Balance sheet total (liabilities) | 444.88 | 429.47 | 4 235.24 | 2 284.69 | 321.06 |
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