Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 977.83 |
| Employee benefit expenses | -3 517.68 |
| EBIT | - 539.85 |
| Other financial income | 71.76 |
| Other financial expenses | -38.09 |
| Reduction non-current investment assets | - 250.00 |
| Pre-tax profit | - 756.18 |
| Net earnings | - 756.18 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 600.95 |
| Current amounts owed by group member comp. | 207.02 |
| Prepayments and accrued income | 80.00 |
| Current other receivables | 505.11 |
| Short term receivables total | 2 393.09 |
| Cash and bank deposits | 82.21 |
| Cash and cash equivalents | 82.21 |
| Balance sheet total (assets) | 2 475.30 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 756.18 |
| Shareholders equity total | - 706.18 |
| Non-current liabilities total | |
| Advances received | 101.25 |
| Current trade creditors | 605.21 |
| Current owed to group member | 80.45 |
| Other non-interest bearing current liabilities | 2 394.57 |
| Current liabilities total | 3 181.49 |
| Balance sheet total (liabilities) | 2 475.30 |
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