Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 94.63 | 286.97 | - 457.99 |
EBIT | 94.63 | 286.97 | - 457.99 |
Other financial expenses | -14.68 | -4.37 | |
Pre-tax profit | 79.95 | 282.60 | - 457.99 |
Income taxes | -17.59 | -63.12 | |
Net earnings | 62.36 | 219.48 | - 457.99 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 500.43 | ||
Current amounts owed by group member comp. | 491.91 | 491.91 | |
Current other receivables | 40.00 | 40.00 | 40.00 |
Short term receivables total | 540.43 | 531.91 | 531.91 |
Balance sheet total (assets) | 540.43 | 531.91 | 531.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 62.36 | 281.84 | |
Profit of the financial year | 62.36 | 219.48 | - 457.99 |
Shareholders equity total | 102.36 | 321.84 | - 136.15 |
Non-current liabilities total | |||
Current trade creditors | 12.00 | 20.00 | 20.00 |
Current owed to group member | 363.40 | ||
Short-term deferred tax liabilities | 17.59 | 63.12 | 63.12 |
Other non-interest bearing current liabilities | 45.09 | 126.95 | 584.94 |
Current liabilities total | 438.07 | 210.07 | 668.06 |
Balance sheet total (liabilities) | 540.43 | 531.91 | 531.91 |
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