Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 169.09 | 4.62 | -32.72 |
Employee benefit expenses | - 107.85 | -63.82 | -0.22 |
EBIT | 61.24 | -59.19 | -32.94 |
Other financial expenses | -0.37 | -0.93 | -0.91 |
Pre-tax profit | 60.87 | -60.12 | -33.86 |
Income taxes | -13.40 | 12.69 | 7.42 |
Net earnings | 47.47 | -47.43 | -26.43 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 27.97 | 26.43 | |
Prepayments and accrued income | 0.37 | ||
Current other receivables | 17.94 | 13.61 | |
Current deferred tax assets | 13.09 | 22.51 | |
Short term receivables total | 46.28 | 53.13 | 22.51 |
Cash and bank deposits | 18.23 | 15.87 | 18.34 |
Cash and cash equivalents | 18.23 | 15.87 | 18.34 |
Balance sheet total (assets) | 64.52 | 69.00 | 40.86 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 |
Other reserves | 43.47 | ||
Retained earnings | -47.47 | 43.47 | -3.96 |
Profit of the financial year | 47.47 | -47.43 | -26.43 |
Shareholders equity total | 43.48 | -3.95 | -30.38 |
Non-current liabilities total | |||
Current trade creditors | 3.00 | 57.14 | 26.57 |
Current owed to participating | 5.00 | 5.00 | 42.00 |
Short-term deferred tax liabilities | 13.00 | ||
Other non-interest bearing current liabilities | 0.04 | 10.82 | 2.67 |
Current liabilities total | 21.04 | 72.96 | 71.24 |
Balance sheet total (liabilities) | 64.52 | 69.00 | 40.86 |
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