Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 684.11 | 978.93 |
| Employee benefit expenses | - 488.20 | - 574.52 |
| EBIT | 195.91 | 404.41 |
| Other financial expenses | -1.08 | |
| Pre-tax profit | 194.83 | 404.41 |
| Income taxes | -47.37 | -89.19 |
| Net earnings | 147.47 | 315.22 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 271.99 | 239.16 |
| Current amounts owed by group member comp. | 8.63 | |
| Short term receivables total | 271.99 | 247.80 |
| Cash and bank deposits | 62.26 | 417.33 |
| Cash and cash equivalents | 62.26 | 417.33 |
| Balance sheet total (assets) | 334.25 | 665.13 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 65.95 | 70.00 |
| Retained earnings | -65.95 | 11.51 |
| Profit of the financial year | 147.47 | 315.22 |
| Shareholders equity total | 187.47 | 436.73 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 0.50 | 0.20 |
| Short-term deferred tax liabilities | 47.37 | 89.19 |
| Other non-interest bearing current liabilities | 88.92 | 129.01 |
| Current liabilities total | 146.78 | 228.40 |
| Balance sheet total (liabilities) | 334.25 | 665.13 |
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.