Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.45 | -0.28 | -0.21 | -0.30 |
| Gross profit | -1.45 | -0.28 | -0.21 | -0.30 |
| EBIT | -1.45 | -0.28 | -0.21 | -0.30 |
| Other financial income | 0.00 | 38.80 | ||
| Net income from associates (fin.) | 150.81 | -2.50 | -66.55 | 193.22 |
| Pre-tax profit | 149.36 | -2.78 | -27.97 | 192.92 |
| Income taxes | 0.31 | 0.07 | -8.49 | |
| Net earnings | 149.67 | -2.71 | -27.97 | 184.43 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 1 072.61 | 1 050.31 | 374.47 | 588.05 |
| Investments total | 1 072.61 | 1 050.31 | 374.47 | 588.05 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 991.40 | 3 037.44 | 3 287.03 | 3 278.24 |
| Current other receivables | 0.01 | 0.01 | 0.01 | 0.01 |
| Current deferred tax assets | 0.31 | 0.06 | ||
| Short term receivables total | 2 991.73 | 3 037.51 | 3 287.04 | 3 278.25 |
| Cash and bank deposits | 46.00 | |||
| Cash and cash equivalents | 46.00 | |||
| Balance sheet total (assets) | 4 110.34 | 4 087.82 | 3 661.51 | 3 866.31 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 3 501.00 | 3 501.00 | 3 501.00 | 3 501.00 |
| Retained earnings | 70.52 | 200.38 | 188.48 | 180.87 |
| Profit of the financial year | 149.67 | -2.71 | -27.97 | 184.43 |
| Shareholders equity total | 3 721.19 | 3 698.67 | 3 661.51 | 3 866.31 |
| Non-current liabilities total | ||||
| Current owed to group member | 389.15 | 389.15 | ||
| Current liabilities total | 389.15 | 389.15 | ||
| Balance sheet total (liabilities) | 4 110.34 | 4 087.82 | 3 661.51 | 3 866.31 |
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.