Income statement (kDKK)
2017 | 2018 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 735.56 | 1 810.88 |
Employee benefit expenses | - 353.65 | -2 880.20 |
EBIT | 381.90 | -1 069.32 |
Other financial expenses | -4.65 | -12.24 |
Pre-tax profit | 377.25 | -1 081.56 |
Income taxes | -83.00 | |
Net earnings | 294.26 | -1 081.56 |
Assets (kDKK)
2017 | 2018 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 0.95 | |
Investments total | 0.95 | |
Non-current loans receivable | 0.95 | |
Long term receivables total | 0.95 | |
Inventories total | ||
Current trade debtors | 977.57 | 278.87 |
Current other receivables | 20.00 | 50.87 |
Short term receivables total | 997.57 | 329.74 |
Cash and bank deposits | 164.10 | |
Cash and cash equivalents | 164.10 | |
Balance sheet total (assets) | 998.52 | 494.78 |
Equity and liabilities (kDKK)
2017 | 2018 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 294.26 | |
Profit of the financial year | 294.26 | -1 081.56 |
Shareholders equity total | 344.26 | - 737.30 |
Non-current liabilities total | ||
Current loans from credit institutions | 0.24 | |
Current trade creditors | 326.86 | 361.18 |
Current owed to participating | 25.13 | |
Short-term deferred tax liabilities | 83.00 | 83.00 |
Other non-interest bearing current liabilities | 219.03 | 787.90 |
Current liabilities total | 654.26 | 1 232.08 |
Balance sheet total (liabilities) | 998.52 | 494.78 |
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