Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 253.18 | 4 433.49 | 32 056.56 | -9 168.41 | -1 180.45 |
External services | -10.14 | -11.67 | -15.17 | -32.61 | -29.94 |
Gross profit | 1 243.03 | 4 421.82 | 32 041.38 | -9 201.02 | -1 210.39 |
EBIT | 1 243.03 | 4 421.82 | 32 041.38 | -9 201.02 | -1 210.39 |
Other financial income | 0.37 | ||||
Other financial expenses | -6.88 | -9.65 | -8.79 | -9.50 | |
Pre-tax profit | 1 236.15 | 4 412.16 | 32 032.60 | -9 210.52 | -1 210.02 |
Net earnings | 1 236.15 | 4 412.16 | 32 032.60 | -9 210.52 | -1 210.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 11 919.11 | 16 352.61 | 48 409.16 | 39 240.75 | 38 060.30 |
Investments total | 11 919.11 | 16 352.61 | 48 409.16 | 39 240.75 | 38 060.30 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 1 494.47 | 1 473.14 | 1 449.18 | 1 306.92 | 1 159.55 |
Cash and cash equivalents | 1 494.47 | 1 473.14 | 1 449.18 | 1 306.92 | 1 159.55 |
Balance sheet total (assets) | 13 413.59 | 17 825.75 | 49 858.35 | 40 547.67 | 39 219.86 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Shares repurchased | 114.40 | 117.80 | 122.00 | ||
Other reserves | 11 669.11 | 16 102.61 | 48 159.16 | 38 990.75 | 37 810.30 |
Retained earnings | 373.82 | -2 823.52 | -30 582.31 | 10 500.89 | 2 348.82 |
Profit of the financial year | 1 236.15 | 4 412.16 | 32 032.60 | -9 210.52 | -1 210.02 |
Shareholders equity total | 13 404.09 | 17 816.25 | 49 848.85 | 40 523.92 | 39 196.11 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 9.50 | 9.50 | 9.50 | 23.75 | 23.75 |
Current liabilities total | 9.50 | 9.50 | 9.50 | 23.75 | 23.75 |
Balance sheet total (liabilities) | 13 413.59 | 17 825.75 | 49 858.35 | 40 547.67 | 39 219.86 |
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