Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 584.00 | 1 188.86 |
Employee benefit expenses | - 887.00 | - 783.29 |
EBIT | 697.00 | 405.57 |
Other financial expenses | -1.11 | |
Pre-tax profit | 697.00 | 404.46 |
Income taxes | - 155.00 | -89.34 |
Net earnings | 542.00 | 315.12 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 27.00 | 26.72 |
Investments total | 27.00 | 26.72 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 303.00 | 223.22 |
Prepayments and accrued income | 8.00 | 8.74 |
Short term receivables total | 311.00 | 231.97 |
Cash and bank deposits | 575.00 | 722.06 |
Cash and cash equivalents | 575.00 | 722.06 |
Balance sheet total (assets) | 913.00 | 980.74 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Shares repurchased | 200.00 | 300.00 |
Retained earnings | - 201.00 | 41.30 |
Profit of the financial year | 542.00 | 315.12 |
Shareholders equity total | 591.00 | 706.42 |
Non-current deferred tax liabilities | 155.00 | 89.34 |
Non-current liabilities total | 155.00 | 89.34 |
Current trade creditors | 12.00 | 12.00 |
Other non-interest bearing current liabilities | 145.00 | 163.08 |
Accruals and deferred income | 10.00 | 9.90 |
Current liabilities total | 167.00 | 184.98 |
Balance sheet total (liabilities) | 913.00 | 980.74 |
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