Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 274.50 | 274.50 |
| Employee benefit expenses | - 524.62 | - 524.62 |
| Total depreciation | -87.53 | -87.53 |
| EBIT | - 337.65 | - 337.65 |
| Other financial expenses | -0.04 | -0.04 |
| Pre-tax profit | - 337.69 | - 337.69 |
| Income taxes | 17.00 | 17.00 |
| Net earnings | - 320.69 | - 320.69 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Goodwill | 158.67 | 158.67 |
| Intangible assets total | 158.67 | 158.67 |
| Buildings | 16.40 | 16.40 |
| Tangible assets total | 16.40 | 16.40 |
| Other receivables | 39.58 | 39.58 |
| Investments total | 39.58 | 39.58 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 13.05 | 13.05 |
| Short term receivables total | 13.05 | 13.05 |
| Cash and bank deposits | 11.01 | 11.01 |
| Cash and cash equivalents | 11.01 | 11.01 |
| Balance sheet total (assets) | 238.70 | 238.70 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 442.87 | 442.87 |
| Profit of the financial year | - 320.69 | - 320.69 |
| Shareholders equity total | 172.18 | 172.18 |
| Provisions | 35.00 | 35.00 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 31.52 | 31.52 |
| Current liabilities total | 31.52 | 31.52 |
| Balance sheet total (liabilities) | 238.70 | 238.70 |
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.