Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 608.21 | 2 272.90 |
Employee benefit expenses | - 477.22 | -1 849.53 |
Total depreciation | -13.00 | -38.24 |
EBIT | 117.99 | 385.13 |
Other financial income | 0.16 | |
Other financial expenses | -1.27 | -1.32 |
Pre-tax profit | 116.73 | 383.98 |
Income taxes | -26.15 | -84.72 |
Net earnings | 90.58 | 299.26 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 52.00 | 112.64 |
Tangible assets total | 52.00 | 112.64 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 52.85 | 196.28 |
Current other receivables | 4.05 | |
Short term receivables total | 52.85 | 200.34 |
Cash and bank deposits | 222.70 | 599.15 |
Cash and cash equivalents | 222.70 | 599.15 |
Balance sheet total (assets) | 327.56 | 912.13 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 122.00 | |
Retained earnings | -31.42 | |
Profit of the financial year | 90.58 | 299.26 |
Shareholders equity total | 130.58 | 429.84 |
Provisions | 0.72 | 0.42 |
Non-current liabilities total | ||
Current trade creditors | 23.96 | 49.03 |
Current owed to participating | 53.77 | 25.68 |
Short-term deferred tax liabilities | 25.43 | 85.01 |
Other non-interest bearing current liabilities | 93.10 | 322.15 |
Current liabilities total | 196.26 | 481.86 |
Balance sheet total (liabilities) | 327.56 | 912.13 |
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