Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 398.74 | 1.28 | -4.77 | -2.15 |
Employee benefit expenses | - 325.42 | -69.71 | ||
EBIT | 73.32 | 88.94 | -4.77 | -2.15 |
Other financial expenses | -0.88 | -1.28 | -1.97 | -2.69 |
Pre-tax profit | 72.44 | 87.67 | -6.74 | -4.84 |
Income taxes | -9.54 | -19.28 | -0.48 | -0.26 |
Net earnings | 62.90 | 68.38 | -7.22 | -5.10 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 0.13 | 0.00 | 991.91 | |
Current deferred tax assets | 150.00 | 132.00 | 101.00 | 65.00 |
Short term receivables total | 150.00 | 132.13 | 101.00 | 1 056.91 |
Cash and bank deposits | 1 318.22 | 1 191.85 | 1 096.25 | 0.67 |
Cash and cash equivalents | 1 318.22 | 1 191.85 | 1 096.25 | 0.67 |
Balance sheet total (assets) | 1 468.22 | 1 323.99 | 1 197.25 | 1 057.57 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 103.40 | 105.80 | 108.00 | 790.10 |
Retained earnings | 1 035.00 | 992.10 | 952.49 | 155.17 |
Profit of the financial year | 62.90 | 68.38 | -7.22 | -5.10 |
Shareholders equity total | 1 281.30 | 1 246.29 | 1 133.27 | 1 020.17 |
Non-current deferred tax liabilities | 15.41 | 18.98 | ||
Non-current liabilities total | 15.41 | 18.98 | ||
Current trade creditors | 19.15 | 19.15 | 19.15 | 10.00 |
Current owed to participating | 18.50 | 24.16 | 25.85 | 27.40 |
Short-term deferred tax liabilities | 59.58 | 15.41 | 18.98 | |
Other non-interest bearing current liabilities | 74.27 | |||
Current liabilities total | 171.50 | 58.72 | 63.98 | 37.41 |
Balance sheet total (liabilities) | 1 468.22 | 1 323.99 | 1 197.25 | 1 057.57 |
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