Income statement (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 582.74 | -52.87 | -0.77 |
Employee benefit expenses | - 143.98 | -0.66 | |
EBIT | 438.76 | -53.53 | -0.77 |
Other financial expenses | -0.16 | -1.22 | -1.44 |
Pre-tax profit | 438.60 | -54.75 | -2.21 |
Income taxes | -96.65 | ||
Net earnings | 341.95 | -54.75 | -2.21 |
Assets (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Intangible assets total | |||
Land and waters | 222.00 | 222.00 | 222.00 |
Tangible assets total | 222.00 | 222.00 | 222.00 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 13.92 | ||
Short term receivables total | 13.92 | ||
Cash and bank deposits | 261.74 | 11.04 | 25.66 |
Cash and cash equivalents | 261.74 | 11.04 | 25.66 |
Balance sheet total (assets) | 483.74 | 246.96 | 247.66 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
---|---|---|---|
Share capital | 0.00 | 40.00 | 40.00 |
Shares repurchased | 301.00 | ||
Other reserves | 40.00 | ||
Retained earnings | - 341.00 | 0.95 | -53.80 |
Profit of the financial year | 341.95 | -54.75 | -2.21 |
Shareholders equity total | 341.95 | -13.79 | -16.00 |
Non-current liabilities total | |||
Current owed to group member | 96.65 | 248.29 | 248.29 |
Other non-interest bearing current liabilities | 45.14 | 12.46 | 15.37 |
Current liabilities total | 141.79 | 260.75 | 263.66 |
Balance sheet total (liabilities) | 483.74 | 246.96 | 247.66 |
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