Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 665.12 | 1 765.68 |
Employee benefit expenses | - 691.73 | -2 040.28 |
Other operating expenses | -4.38 | |
Total depreciation | -11.52 | -11.52 |
EBIT | -38.13 | - 290.49 |
Other financial income | 0.02 | |
Other financial expenses | -2.63 | -4.55 |
Pre-tax profit | -40.75 | - 295.02 |
Income taxes | 12.54 | 64.28 |
Net earnings | -28.21 | - 230.75 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Development expenditure | 46.08 | 34.56 |
Intangible assets total | 46.08 | 34.56 |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 3.75 | |
Current deferred tax assets | 12.54 | 76.82 |
Short term receivables total | 16.29 | 76.82 |
Cash and bank deposits | 308.90 | 77.58 |
Cash and cash equivalents | 308.90 | 77.58 |
Balance sheet total (assets) | 371.28 | 188.96 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 53.33 | 53.33 |
Share premium account | 62.60 | |
Retained earnings | 34.39 | |
Profit of the financial year | -28.21 | - 230.75 |
Shareholders equity total | 87.72 | - 143.02 |
Non-current liabilities total | ||
Current trade creditors | 38.47 | 2.50 |
Current owed to participating | 5.63 | 12.56 |
Other non-interest bearing current liabilities | 56.08 | 66.51 |
Accruals and deferred income | 183.37 | 250.41 |
Current liabilities total | 283.55 | 331.99 |
Balance sheet total (liabilities) | 371.28 | 188.96 |
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