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Income statement (kDKK)
2020 | |
---|---|
Fiscal period length | 12 |
Net sales | 135 773.68 |
Other operating income | 175.36 |
Purchases during the financial year | - 111 268.79 |
External services | -14 168.05 |
Gross profit | 10 512.21 |
Employee benefit expenses | -26 028.73 |
Total depreciation | -21 627.76 |
EBIT | -37 144.28 |
Other financial income | 11.05 |
Other financial expenses | -7 746.77 |
Pre-tax profit | -44 880.00 |
Income taxes | 8 145.32 |
Net earnings | -36 734.67 |
Assets (kDKK)
2020 | |
---|---|
Development expenditure | 10 118.28 |
Intangible assets total | 10 118.28 |
Buildings | 1 507.95 |
Machinery and equipment | 3 610.57 |
Tangible assets total | 5 118.52 |
Other receivables | 355.12 |
Investments total | 355.12 |
Long term receivables total | |
Raw materials and consumables | 50 702.99 |
Finished products/goods | 27 969.23 |
Inventories total | 78 672.21 |
Current trade debtors | 23 296.13 |
Current amounts owed by group member comp. | 4 748.17 |
Prepayments and accrued income | 1 617.56 |
Current other receivables | 1 934.35 |
Current deferred tax assets | 6 484.63 |
Short term receivables total | 38 080.83 |
Cash and bank deposits | 30 759.41 |
Cash and cash equivalents | 30 759.41 |
Balance sheet total (assets) | 163 104.38 |
Equity and liabilities (kDKK)
2020 | |
---|---|
Share capital | 505.00 |
Other reserves | 7 409.61 |
Retained earnings | 66 444.29 |
Profit of the financial year | -36 734.67 |
Shareholders equity total | 37 624.22 |
Provisions | 3 376.51 |
Non-current liabilities total | |
Current trade creditors | 3 604.28 |
Other non-interest bearing current liabilities | 118 441.61 |
Accruals and deferred income | 57.77 |
Current liabilities total | 122 103.65 |
Balance sheet total (liabilities) | 163 104.38 |
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