DKK 0.51
(1.6%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 426.3 Million | 352.95 Million | 347.84 Million | 255.08 Million | 242.69 Million | 259.03 Million |
Total Current Assets | 108.03 Million | 67.41 Million | 142.65 Million | 64.62 Million | 23.93 Million | 37.93 Million |
Cash And Short Term Investments | 48.55 Million | 31.83 Million | 67.84 Million | 23.02 Million | 4.4 Million | 776 Thousand |
Cash and Cash Equivalents | 48.51 Million | 31.79 Million | 67.8 Million | 22.98 Million | 4.33 Million | 698 Thousand |
Short Term Investments | 42 Thousand | 42 Thousand | 42 Thousand | 42 Thousand | 78 Thousand | 78 Thousand |
Net Receivables | 3.05 Million | 48.5 Million | 71.62 Million | 37.59 Million | 16.3 Million | 31.89 Million |
Inventory | 4.12 Million | 4.45 Million | 3.18 Million | 3.37 Million | 3.21 Million | 4.24 Million |
Other Current Assets | 52.31 Million | -17.37 Million | -1000.00 | 630 Thousand | -1000.00 | 32.9 Million |
Total Non-Current Assets | 318.27 Million | 285.54 Million | 205.19 Million | 190.45 Million | 218.75 Million | 221.1 Million |
Net PPE | 152.17 Million | 146.18 Million | 141.86 Million | 141.26 Million | 148.01 Million | 146.28 Million |
Good Will And Intangible Assets | 136.64 Million | 121.97 Million | 63.33 Million | 42.3 Million | 70.74 Million | 71.11 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 136.64 Million | 121.97 Million | 63.33 Million | 42.3 Million | 70.74 Million | 71.11 Million |
Long-Term Investments | 29.45 Million | 17.37 Million | - | 6.89 Million | - | 3.7 Million |
Tax Assets | -29.45 Million | -17.37 Million | - | -6.89 Million | - | -3.7 Million |
Other Non Current Assets | 29.45 Million | 17.37 Million | -205.19 Million | 6.88 Million | 1000.00 | 3.7 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 268.57 Million | 125.29 Million | 108.3 Million | 98.95 Million | 184.78 Million | 120.01 Million |
Total Current Liabilities | 92.9 Million | 91.43 Million | 93.01 Million | 86.98 Million | 174.36 Million | 120.01 Million |
Account Payables | 47.32 Million | 51.83 Million | 33.42 Million | 21.28 Million | 40.83 Million | 28.97 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | 742 Thousand | 902 Thousand | 251 Thousand | 765 Thousand | 97.49 Million | 27.6 Million |
Deferred Revenue | 23.17 Million | 16.05 Million | 22.63 Million | 20.76 Million | 16.31 Million | - |
Other Current Liabilities | 21.66 Million | 22.64 Million | 36.7 Million | 44.17 Million | 19.73 Million | 63.43 Million |
Total Non Current Liabilities | 175.67 Million | 33.86 Million | 15.28 Million | 11.97 Million | 10.42 Million | 56.57 Million |
Long-Term Debt | 156.21 Million | 1.15 Million | 193 Thousand | 618 Thousand | 1.99 Million | - |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.46 Million | 32.71 Million | 15.09 Million | 11.35 Million | 8.42 Million | 56.57 Million |
Other Liabilities | - | - | - | - | - | -56.57 Million |
Total Equity | 157.73 Million | 227.66 Million | 239.54 Million | 156.12 Million | 57.9 Million | 139.01 Million |
Stock Holders Equity | 157.73 Million | 227.66 Million | 239.54 Million | 156.12 Million | 57.9 Million | 139.01 Million |
Common Stock | 142.58 Million | 142.58 Million | 142.58 Million | 285.16 Million | 156.11 Million | 156.11 Million |
Retained Earnings | 15.14 Million | 85.08 Million | 96.95 Million | -129.04 Million | -98.2 Million | -17.09 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 157.73 Million | 227.66 Million | 239.54 Million | 156.12 Million | 57.9 Million | 139.01 Million |
Capital Lease Obligation | 2.65 Million | 2.05 Million | 444 Thousand | 1.38 Million | 1.99 Million | - |
Total Investments | 42 Thousand | 42 Thousand | 42 Thousand | 42 Thousand | 78 Thousand | 78 Thousand |
Total Debt | 156.21 Million | 2.05 Million | 444 Thousand | 1.38 Million | 99.49 Million | 27.6 Million |
Net Debt | 107.7 Million | -29.73 Million | -67.35 Million | -21.6 Million | 95.15 Million | 26.9 Million |
Breakdown | 2023 Q4 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 FY | 2022 Q3 |
---|---|---|---|---|---|---|
Total Assets | 426.3 Million | 410.92 Million | 410.92 Million | 352.95 Million | 352.95 Million | 352.95 Million |
Total Current Assets | 108.03 Million | 116.99 Million | 116.99 Million | 67.41 Million | 67.41 Million | 67.41 Million |
Cash And Short Term Investments | 48.55 Million | 79.78 Million | 79.78 Million | 31.83 Million | 31.83 Million | 31.83 Million |
Cash and Cash Equivalents | 48.51 Million | 79.74 Million | 79.74 Million | 31.79 Million | 31.79 Million | 31.79 Million |
Short Term Investments | 42 Thousand | 42 Thousand | 42 Thousand | 42 Thousand | 42 Thousand | 42 Thousand |
Net Receivables | 3.05 Million | 31.55 Million | 24.97 Million | 48.5 Million | 48.5 Million | 29.24 Million |
Inventory | 4.12 Million | 5.65 Million | 5.65 Million | 4.45 Million | 4.45 Million | 4.45 Million |
Other Current Assets | 52.31 Million | -1000.00 | 6.58 Million | -17.37 Million | -17.37 Million | 1.88 Million |
Total Non-Current Assets | 318.27 Million | 293.93 Million | 293.93 Million | 285.54 Million | 285.54 Million | 285.54 Million |
Net PPE | 152.17 Million | 150.77 Million | 150.77 Million | 146.18 Million | 146.18 Million | 146.18 Million |
Good Will And Intangible Assets | 136.64 Million | 139.41 Million | 139.41 Million | 121.97 Million | 121.97 Million | 121.97 Million |
Good Will | - | - | - | - | - | - |
Intangible Assets | 136.64 Million | 139.41 Million | 139.41 Million | 121.97 Million | 121.97 Million | 121.97 Million |
Long-Term Investments | - | 3.74 Million | - | 17.37 Million | 17.37 Million | - |
Tax Assets | - | -3.74 Million | - | -17.37 Million | -17.37 Million | - |
Other Non Current Assets | 29.45 Million | -290.18 Million | 3.74 Million | 17.37 Million | 17.37 Million | 17.37 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 268.57 Million | 223.28 Million | 223.28 Million | 125.29 Million | 125.29 Million | 125.29 Million |
Total Current Liabilities | 92.9 Million | 123.87 Million | 123.87 Million | 91.43 Million | 91.43 Million | 91.43 Million |
Account Payables | 47.32 Million | 99.99 Million | 99.99 Million | 51.83 Million | 51.83 Million | 32.09 Million |
Tax Payables | - | - | - | - | - | - |
Short Term Debt | - | -23.88 Million | - | 902 Thousand | 902 Thousand | - |
Deferred Revenue | - | 23.88 Million | - | 16.05 Million | 16.05 Million | - |
Other Current Liabilities | 45.57 Million | 23.88 Million | 23.88 Million | 22.64 Million | 22.64 Million | 59.33 Million |
Total Non Current Liabilities | 175.67 Million | 99.41 Million | 99.41 Million | 33.86 Million | 33.86 Million | 33.86 Million |
Long-Term Debt | 156.21 Million | 91.44 Million | 91.44 Million | 1.15 Million | 1.15 Million | 1.15 Million |
Deferred Revenue Non Current | - | - | - | - | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 19.46 Million | 7.96 Million | 7.96 Million | 32.71 Million | 32.71 Million | 32.71 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 157.73 Million | 187.64 Million | 187.64 Million | 227.66 Million | 227.66 Million | 227.66 Million |
Stock Holders Equity | 157.73 Million | 187.64 Million | 187.64 Million | 227.66 Million | 227.66 Million | 227.66 Million |
Common Stock | 142.58 Million | 142.58 Million | 142.58 Million | 142.58 Million | 142.58 Million | 142.58 Million |
Retained Earnings | 15.14 Million | 45.05 Million | 45.05 Million | 85.08 Million | 85.08 Million | 85.08 Million |
Accumulated other comprehensive income | - | - | - | - | - | - |
Common Stock Equity | 157.73 Million | 187.64 Million | 187.64 Million | 227.66 Million | 227.66 Million | 227.66 Million |
Capital Lease Obligation | 2.65 Million | - | - | 2.05 Million | 2.05 Million | 2.05 Million |
Total Investments | 42 Thousand | 42 Thousand | 42 Thousand | 42 Thousand | 42 Thousand | 42 Thousand |
Total Debt | 156.21 Million | 91.44 Million | 91.44 Million | 2.05 Million | 2.05 Million | 1.15 Million |
Net Debt | 107.7 Million | 11.7 Million | 11.7 Million | -29.73 Million | -29.73 Million | -30.63 Million |
KICL
300758
ACRB
28513K
OXE
WEL