Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 215.00 | 224.00 | 223.00 | 227.00 | 249.00 |
External services | -20.00 | -26.00 | -25.00 | -25.00 | -33.00 |
Gross profit | 195.00 | 198.00 | 198.00 | 202.00 | 216.00 |
EBIT | 195.00 | 198.00 | 198.00 | 202.00 | 216.00 |
Other financial income | 4.00 | 38.00 | |||
Other financial expenses | -3.00 | -5.00 | -4.00 | -2.00 | |
Pre-tax profit | 192.00 | 193.00 | 194.00 | 204.00 | 254.00 |
Income taxes | -42.00 | -43.00 | -43.00 | -45.00 | -56.00 |
Net earnings | 150.00 | 150.00 | 151.00 | 159.00 | 198.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 6 641.00 | 6 641.00 | 6 641.00 | 6 641.00 | 6 641.00 |
Tangible assets total | 6 641.00 | 6 641.00 | 6 641.00 | 6 641.00 | 6 641.00 |
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 649.00 | 799.00 | 949.00 | 1 111.00 | 1 327.00 |
Current other receivables | 1.00 | ||||
Short term receivables total | 649.00 | 799.00 | 950.00 | 1 111.00 | 1 327.00 |
Balance sheet total (assets) | 7 290.00 | 7 440.00 | 7 591.00 | 7 752.00 | 7 968.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 | 3 000.00 |
Retained earnings | 4 097.00 | 4 247.00 | 4 397.00 | 4 548.00 | 4 707.00 |
Profit of the financial year | 150.00 | 150.00 | 151.00 | 159.00 | 198.00 |
Shareholders equity total | 7 247.00 | 7 397.00 | 7 548.00 | 7 707.00 | 7 905.00 |
Non-current liabilities total | |||||
Current owed to group member | 7.00 | ||||
Short-term deferred tax liabilities | 42.00 | 43.00 | 43.00 | 45.00 | 56.00 |
Other non-interest bearing current liabilities | 1.00 | ||||
Current liabilities total | 43.00 | 43.00 | 43.00 | 45.00 | 63.00 |
Balance sheet total (liabilities) | 7 290.00 | 7 440.00 | 7 591.00 | 7 752.00 | 7 968.00 |
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