Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -9.00 | -9.00 | -21.00 | -9.00 | -9.75 |
Gross profit | -9.00 | -9.00 | -21.00 | -9.00 | -9.75 |
EBIT | -9.00 | -9.00 | -21.00 | -9.00 | -9.75 |
Other financial income | 27.00 | 45.89 | |||
Other financial expenses | -7.00 | -9.00 | -9.00 | ||
Net income from associates (fin.) | 229.00 | 337.00 | 372.00 | 683.00 | 595.66 |
Pre-tax profit | 220.00 | 321.00 | 342.00 | 692.00 | 631.80 |
Net earnings | 220.00 | 321.00 | 342.00 | 692.00 | 631.80 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 1 717.00 | 1 828.00 | 1 866.00 | 2 200.00 | 2 120.48 |
Investments total | 1 717.00 | 1 828.00 | 1 866.00 | 2 200.00 | 2 120.48 |
Long term receivables total | |||||
Inventories total | |||||
Current owed by particip. interest comp. | 2 227.00 | 2 471.87 | |||
Short term receivables total | 2 227.00 | 2 471.87 | |||
Cash and bank deposits | 1 863.00 | 1 963.00 | 2 158.00 | 183.00 | 531.53 |
Cash and cash equivalents | 1 863.00 | 1 963.00 | 2 158.00 | 183.00 | 531.53 |
Balance sheet total (assets) | 3 580.00 | 3 791.00 | 4 024.00 | 4 610.00 | 5 123.88 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 111.00 | 109.00 | 107.00 | 118.00 | 103.22 |
Other reserves | 1 467.00 | 1 710.00 | 1 747.00 | 2 061.00 | 1 981.25 |
Retained earnings | 1 724.00 | 1 593.00 | 1 769.00 | 1 679.00 | 2 347.85 |
Profit of the financial year | 220.00 | 321.00 | 342.00 | 692.00 | 631.80 |
Shareholders equity total | 3 572.00 | 3 783.00 | 4 015.00 | 4 600.00 | 5 114.13 |
Non-current liabilities total | |||||
Current trade creditors | 8.00 | 8.00 | 9.00 | 10.00 | 9.75 |
Current liabilities total | 8.00 | 8.00 | 9.00 | 10.00 | 9.75 |
Balance sheet total (liabilities) | 3 580.00 | 3 791.00 | 4 024.00 | 4 610.00 | 5 123.88 |
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