Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 1 441.00 | 3 892.00 |
External services | - 394.00 | -1 425.00 |
Gross profit | 1 047.00 | 2 467.00 |
Employee benefit expenses | - 931.00 | -2 243.00 |
EBIT | 116.00 | 224.00 |
Other financial income | 1.00 | 27.00 |
Other financial expenses | -8.00 | - 146.00 |
Pre-tax profit | 109.00 | 105.00 |
Income taxes | -24.00 | - 101.00 |
Net earnings | 85.00 | 4.00 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current owed by particip. interest comp. | 441.00 | 519.00 |
Prepayments and accrued income | 232.00 | 1.00 |
Current other receivables | 92.00 | 164.00 |
Current deferred tax assets | 45.00 | |
Short term receivables total | 765.00 | 729.00 |
Cash and bank deposits | 988.00 | 830.00 |
Cash and cash equivalents | 988.00 | 830.00 |
Balance sheet total (assets) | 1 753.00 | 1 559.00 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 1 000.00 | 1 000.00 |
Other reserves | -7.00 | |
Retained earnings | 85.00 | |
Profit of the financial year | 85.00 | 4.00 |
Shareholders equity total | 1 085.00 | 1 082.00 |
Non-current liabilities total | ||
Current trade creditors | 316.00 | 182.00 |
Short-term deferred tax liabilities | 24.00 | 57.00 |
Other non-interest bearing current liabilities | 328.00 | 238.00 |
Current liabilities total | 668.00 | 477.00 |
Balance sheet total (liabilities) | 1 753.00 | 1 559.00 |
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