Income statement (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 884.50 | |||
| External services | - 259.32 | |||
| Gross profit | 625.18 | 625.18 | 690.60 | 932.08 |
| Employee benefit expenses | - 324.53 | - 324.53 | - 635.77 | - 823.68 |
| EBIT | 300.65 | 300.65 | 54.82 | 108.41 |
| Other financial income | 0.34 | 0.75 | ||
| Other financial expenses | -0.38 | -0.38 | -0.00 | -0.20 |
| Pre-tax profit | 300.27 | 300.27 | 55.16 | 108.96 |
| Income taxes | -66.35 | -66.35 | -15.11 | -25.72 |
| Net earnings | 233.92 | 233.92 | 40.05 | 83.24 |
Assets (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 67.08 | 67.08 | 69.82 | 72.13 |
| Investments total | 67.08 | 67.08 | 69.82 | 72.13 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 154.81 | 154.81 | 231.54 | 342.29 |
| Current other receivables | 6.83 | 47.80 | ||
| Current deferred tax assets | 6.28 | |||
| Short term receivables total | 154.81 | 154.81 | 238.37 | 396.37 |
| Cash and bank deposits | 251.41 | 251.41 | 156.43 | 152.20 |
| Cash and cash equivalents | 251.41 | 251.41 | 156.43 | 152.20 |
| Balance sheet total (assets) | 473.30 | 473.30 | 464.63 | 620.71 |
Equity and liabilities (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 233.92 | 273.97 | ||
| Profit of the financial year | 233.92 | 233.92 | 40.05 | 83.24 |
| Shareholders equity total | 273.92 | 273.92 | 313.97 | 397.21 |
| Non-current liabilities total | ||||
| Advances received | 22.74 | 18.00 | ||
| Short-term deferred tax liabilities | 66.35 | 66.35 | 12.25 | |
| Other non-interest bearing current liabilities | 133.03 | 133.03 | 115.67 | 205.50 |
| Current liabilities total | 199.38 | 199.38 | 150.66 | 223.50 |
| Balance sheet total (liabilities) | 473.30 | 473.30 | 464.63 | 620.71 |
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.