DKK 650.0
(0.0%)
Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Total Assets | 252.41 Million | 254.17 Million | 245.16 Million | 248.47 Million | 219.31 Million | 208.56 Million |
Total Current Assets | 131.95 Million | 131.43 Million | 120.97 Million | 123.17 Million | 119.53 Million | 110.06 Million |
Cash And Short Term Investments | 40.71 Million | 34.77 Million | 27.08 Million | 34.98 Million | 32.9 Million | 26.78 Million |
Cash and Cash Equivalents | 40.71 Million | 34.77 Million | 27.08 Million | 34.98 Million | 32.9 Million | 26.78 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 58.13 Million | 67.29 Million | 60.84 Million | 56.82 Million | 54.2 Million | 53.68 Million |
Inventory | 28.38 Million | 24.2 Million | 29.18 Million | 27.64 Million | 28.77 Million | 25.81 Million |
Other Current Assets | 4.72 Million | 72.44 Million | 3.86 Million | 3.71 Million | 3.65 Million | 57.46 Million |
Total Non-Current Assets | 120.46 Million | 122.73 Million | 124.19 Million | 125.3 Million | 99.78 Million | 98.5 Million |
Net PPE | 67.26 Million | 69.38 Million | 70.65 Million | 70.91 Million | 44.38 Million | 42.37 Million |
Good Will And Intangible Assets | 53.19 Million | 53.35 Million | 53.53 Million | 54.39 Million | 55.39 Million | 56.13 Million |
Good Will | 53.08 Million | 53.08 Million | 53.08 Million | 53.08 Million | 53.08 Million | 53.08 Million |
Intangible Assets | 112 Thousand | 267 Thousand | 446 Thousand | 1.3 Million | 2.3 Million | 3.04 Million |
Long-Term Investments | - | -16 Thousand | 124.13 Million | - | - | - |
Tax Assets | - | 15 Thousand | 54 Thousand | - | - | - |
Other Non Current Assets | -120.46 Million | 1000.00 | -124.19 Million | -125.3 Million | -99.78 Million | - |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 65.19 Million | 67.92 Million | 67.81 Million | 77.97 Million | 51.59 Million | 42.39 Million |
Total Current Liabilities | 51.16 Million | 50.76 Million | 51.21 Million | 61.05 Million | 42.05 Million | 33.11 Million |
Account Payables | 21.77 Million | 17.76 Million | 16.3 Million | 19.35 Million | 19.98 Million | 11.89 Million |
Tax Payables | 6.97 Million | 8.5 Million | 7.73 Million | 10.19 Million | 6.03 Million | 6.12 Million |
Short Term Debt | 4.65 Million | 4.23 Million | 4.33 Million | 4.74 Million | - | - |
Deferred Revenue | - | - | - | - | - | - |
Other Current Liabilities | 24.74 Million | 28.75 Million | 30.56 Million | 36.95 Million | 22.06 Million | 21.22 Million |
Total Non Current Liabilities | 14.02 Million | 17.16 Million | 16.6 Million | 16.91 Million | 9.54 Million | 9.27 Million |
Long-Term Debt | 4.23 Million | 7.69 Million | 7.12 Million | 7.38 Million | - | - |
Deferred Revenue Non Current | -9.78 Million | -9.46 Million | -9.47 Million | -9.53 Million | - | - |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.78 Million | 9.46 Million | 9.47 Million | 9.53 Million | - | - |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 187.21 Million | 186.24 Million | 177.35 Million | 170.5 Million | 167.72 Million | 166.17 Million |
Stock Holders Equity | 187.21 Million | 186.24 Million | 177.35 Million | 170.5 Million | 167.72 Million | 166.17 Million |
Common Stock | 23.06 Million | 23.06 Million | 23.06 Million | 23.06 Million | 23.06 Million | 23.06 Million |
Retained Earnings | 153.72 Million | 149.74 Million | 144.32 Million | 139.78 Million | 137 Million | 135.44 Million |
Accumulated other comprehensive income | 1.89 Million | 1.89 Million | 1.89 Million | 1.89 Million | 1.89 Million | 1.89 Million |
Common Stock Equity | 187.21 Million | 186.24 Million | 177.35 Million | 170.5 Million | 167.72 Million | 166.17 Million |
Capital Lease Obligation | 8.89 Million | 11.93 Million | 11.46 Million | 12.12 Million | - | - |
Total Investments | - | -16 Thousand | 124.13 Million | - | - | - |
Total Debt | 8.89 Million | 11.93 Million | 11.46 Million | 12.12 Million | - | - |
Net Debt | -31.81 Million | -22.84 Million | -15.62 Million | -22.86 Million | -32.9 Million | -26.78 Million |
Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
---|---|---|---|---|---|---|
Total Assets | 232.94 Million | 232.94 Million | 252.41 Million | 252.41 Million | 252.41 Million | 236.51 Million |
Total Current Assets | 115.6 Million | 115.6 Million | 131.95 Million | 131.95 Million | 131.95 Million | 114.84 Million |
Cash And Short Term Investments | 22.38 Million | 22.38 Million | 40.71 Million | 40.71 Million | 40.71 Million | 27.75 Million |
Cash and Cash Equivalents | 22.38 Million | 22.38 Million | 40.71 Million | 40.71 Million | 40.71 Million | 27.75 Million |
Short Term Investments | - | - | - | - | - | - |
Net Receivables | 53.18 Million | 53.18 Million | 58.13 Million | 58.13 Million | 56.09 Million | 49.42 Million |
Inventory | 33.02 Million | 33.02 Million | 28.38 Million | 28.38 Million | 28.38 Million | 33.42 Million |
Other Current Assets | 1.81 Million | 7 Million | 4.72 Million | 4.72 Million | 6.75 Million | 4.24 Million |
Total Non-Current Assets | 117.33 Million | 117.33 Million | 120.46 Million | 120.46 Million | 120.46 Million | 121.66 Million |
Net PPE | 64.2 Million | 64.2 Million | 67.26 Million | 67.26 Million | 67.26 Million | 68.39 Million |
Good Will And Intangible Assets | 53.12 Million | 53.12 Million | 53.19 Million | 53.19 Million | 53.19 Million | 53.27 Million |
Good Will | 53.08 Million | 53.08 Million | 53.08 Million | 53.08 Million | 53.08 Million | 53.08 Million |
Intangible Assets | 39 Thousand | 39 Thousand | 112 Thousand | 112 Thousand | 112 Thousand | 189 Thousand |
Long-Term Investments | - | - | - | - | - | - |
Tax Assets | - | - | - | - | - | - |
Other Non Current Assets | 1.00 | 1.00 | -120.46 Million | -120.46 Million | -120.46 Million | -121.66 Million |
Other Assets | - | - | - | - | - | - |
Total Liabilities | 53.49 Million | 53.49 Million | 65.19 Million | 65.19 Million | 65.19 Million | 58.36 Million |
Total Current Liabilities | 40.47 Million | 40.47 Million | 51.16 Million | 51.16 Million | 51.16 Million | 42.75 Million |
Account Payables | 19.35 Million | 19.35 Million | 21.77 Million | 21.77 Million | 22.3 Million | 18.33 Million |
Tax Payables | - | - | 6.97 Million | 6.97 Million | - | 5.87 Million |
Short Term Debt | 5.07 Million | - | 4.65 Million | 4.65 Million | - | 4.31 Million |
Deferred Revenue | -5.07 Million | - | - | - | - | - |
Other Current Liabilities | 21.11 Million | 21.11 Million | 24.74 Million | 24.74 Million | 28.86 Million | 20.1 Million |
Total Non Current Liabilities | 13.01 Million | 13.01 Million | 14.02 Million | 14.02 Million | 14.02 Million | 15.6 Million |
Long-Term Debt | 3.22 Million | 3.22 Million | 4.23 Million | 4.23 Million | 4.23 Million | 6.14 Million |
Deferred Revenue Non Current | -9.78 Million | - | -9.78 Million | -9.78 Million | - | -9.46 Million |
Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
Other Non Current Liabilities | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million | 9.78 Million | 9.46 Million |
Other Liabilities | - | - | - | - | - | - |
Total Equity | 179.45 Million | 179.45 Million | 187.21 Million | 187.21 Million | 187.21 Million | 178.15 Million |
Stock Holders Equity | 179.45 Million | 179.45 Million | 187.21 Million | 187.21 Million | 187.21 Million | 178.15 Million |
Common Stock | 179.45 Million | 179.45 Million | 23.06 Million | 23.06 Million | 23.06 Million | 23.06 Million |
Retained Earnings | 154.49 Million | - | 153.72 Million | 153.72 Million | 162.25 Million | 153.19 Million |
Accumulated other comprehensive income | - | - | 1.89 Million | 1.89 Million | 1.89 Million | 1.89 Million |
Common Stock Equity | 179.45 Million | 179.45 Million | 187.21 Million | 187.21 Million | 187.21 Million | 178.15 Million |
Capital Lease Obligation | 8.3 Million | 8.3 Million | 8.89 Million | 8.89 Million | 8.89 Million | 10.46 Million |
Total Investments | - | - | - | - | - | - |
Total Debt | 3.22 Million | 3.22 Million | 8.89 Million | 8.89 Million | 4.23 Million | 10.46 Million |
Net Debt | -19.16 Million | -19.16 Million | -31.81 Million | -31.81 Million | -36.47 Million | -17.29 Million |
AGN
TREEHOUSE
ITIC
9997
ENX
115450