Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 85.14 | 601.92 |
Employee benefit expenses | - 102.83 | - 499.49 |
EBIT | -17.69 | 102.43 |
Other financial expenses | -0.46 | -0.19 |
Pre-tax profit | -18.16 | 102.24 |
Income taxes | 3.08 | -23.06 |
Net earnings | -15.07 | 79.18 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 124.21 | 187.60 |
Current other receivables | 44.25 | |
Current deferred tax assets | 3.08 | |
Short term receivables total | 127.29 | 231.86 |
Cash and bank deposits | 87.65 | 243.81 |
Cash and cash equivalents | 87.65 | 243.81 |
Balance sheet total (assets) | 214.94 | 475.67 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -15.07 | |
Profit of the financial year | -15.07 | 79.18 |
Shareholders equity total | 24.93 | 104.11 |
Non-current liabilities total | ||
Current trade creditors | 72.25 | 73.91 |
Current owed to participating | 76.71 | 203.26 |
Current owed to group member | 15.00 | |
Short-term deferred tax liabilities | 19.98 | |
Other non-interest bearing current liabilities | 41.06 | 59.42 |
Current liabilities total | 190.01 | 371.56 |
Balance sheet total (liabilities) | 214.94 | 475.67 |
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