Income statement (kDKK)
2018 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 9 662.37 |
Employee benefit expenses | -7 851.98 |
Total depreciation | - 197.10 |
EBIT | 1 613.29 |
Other financial income | 27.36 |
Other financial expenses | -9.23 |
Pre-tax profit | 1 631.41 |
Income taxes | - 358.73 |
Net earnings | 1 272.68 |
Assets (kDKK)
2018 | |
---|---|
Intangible assets total | |
Buildings | 641.73 |
Tangible assets total | 641.73 |
Investments total | |
Long term receivables total | |
Finished products/goods | 560.80 |
Inventories total | 560.80 |
Current trade debtors | 5 033.23 |
Prepayments and accrued income | 73.85 |
Current other receivables | 842.69 |
Short term receivables total | 5 949.77 |
Cash and bank deposits | 551.83 |
Cash and cash equivalents | 551.83 |
Balance sheet total (assets) | 7 704.14 |
Equity and liabilities (kDKK)
2018 | |
---|---|
Share capital | 125.00 |
Shares repurchased | 1 250.00 |
Retained earnings | 907.23 |
Profit of the financial year | 1 272.68 |
Shareholders equity total | 3 554.91 |
Provisions | 22.35 |
Non-current liabilities total | |
Current trade creditors | 451.98 |
Current owed to group member | 1 132.93 |
Short-term deferred tax liabilities | 362.76 |
Other non-interest bearing current liabilities | 2 058.84 |
Accruals and deferred income | 120.38 |
Current liabilities total | 4 126.88 |
Balance sheet total (liabilities) | 7 704.14 |
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