Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 3 290.50 | 12 680.60 | 18 781.52 |
Employee benefit expenses | -3 147.97 | -11 518.88 | -14 997.80 |
Total depreciation | -28.90 | - 292.96 | - 760.94 |
EBIT | 113.63 | 868.76 | 3 022.78 |
Other financial income | 0.02 | ||
Other financial expenses | -0.07 | -0.54 | - 163.94 |
Pre-tax profit | 113.56 | 868.22 | 2 858.86 |
Income taxes | - 215.95 | - 633.00 | |
Net earnings | 113.56 | 652.26 | 2 225.86 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 540.55 | 1 436.96 | 1 159.06 |
Tangible assets total | 540.55 | 1 436.96 | 1 159.06 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 203.96 | 2 684.78 | 6 850.38 |
Current amounts owed by group member comp. | 1.05 | ||
Current other receivables | 439.88 | ||
Short term receivables total | 643.84 | 2 684.78 | 6 851.43 |
Cash and bank deposits | 381.33 | 143.23 | 3 103.13 |
Cash and cash equivalents | 381.33 | 143.23 | 3 103.13 |
Balance sheet total (assets) | 1 565.72 | 4 264.97 | 11 113.61 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Other reserves | 34.95 | ||
Retained earnings | 148.51 | 800.78 | |
Profit of the financial year | 113.56 | 652.26 | 2 225.86 |
Shareholders equity total | 198.51 | 850.78 | 3 076.63 |
Provisions | 215.95 | 179.87 | |
Non-current liabilities total | |||
Current trade creditors | 589.97 | 907.66 | 1 420.31 |
Short-term deferred tax liabilities | 669.09 | ||
Other non-interest bearing current liabilities | 777.23 | 2 290.58 | 5 767.72 |
Current liabilities total | 1 367.20 | 3 198.24 | 7 857.12 |
Balance sheet total (liabilities) | 1 565.72 | 4 264.97 | 11 113.61 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.