Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 288.07 | 233.66 |
Employee benefit expenses | - 325.97 | - 204.18 |
Total depreciation | -10.00 | |
EBIT | -37.90 | 19.48 |
Other financial income | 5.04 | |
Other financial expenses | -7.48 | -0.21 |
Pre-tax profit | -45.39 | 24.31 |
Net earnings | -45.39 | 24.31 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 43.50 | |
Tangible assets total | 43.50 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 61.34 | |
Current deferred tax assets | 19.34 | |
Short term receivables total | 80.68 | |
Cash and bank deposits | 94.98 | 132.68 |
Cash and cash equivalents | 94.98 | 132.68 |
Balance sheet total (assets) | 94.98 | 256.86 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 50.00 | 150.00 |
Retained earnings | -45.39 | |
Profit of the financial year | -45.39 | 24.31 |
Shareholders equity total | 4.61 | 128.93 |
Non-current liabilities total | ||
Current trade creditors | 20.00 | |
Other non-interest bearing current liabilities | 90.37 | 107.93 |
Current liabilities total | 90.37 | 127.93 |
Balance sheet total (liabilities) | 94.98 | 256.86 |
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