Income statement (kDKK)
2018 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 481.29 |
Employee benefit expenses | - 497.33 |
Total depreciation | -12.38 |
EBIT | -28.42 |
Other financial expenses | -2.83 |
Pre-tax profit | -31.25 |
Income taxes | 5.44 |
Net earnings | -25.81 |
Assets (kDKK)
2018 | |
---|---|
Intangible assets total | |
Machinery and equipment | 37.13 |
Tangible assets total | 37.13 |
Other receivables | 108.79 |
Investments total | 108.79 |
Long term receivables total | |
Raw materials and consumables | 20.00 |
Inventories total | 20.00 |
Current deferred tax assets | 5.44 |
Short term receivables total | 5.44 |
Balance sheet total (assets) | 171.35 |
Equity and liabilities (kDKK)
2018 | |
---|---|
Share capital | 50.00 |
Profit of the financial year | -25.81 |
Shareholders equity total | 24.19 |
Non-current liabilities total | |
Current trade creditors | 33.64 |
Current owed to participating | 11.66 |
Current owed to group member | 59.77 |
Other non-interest bearing current liabilities | 42.09 |
Current liabilities total | 147.16 |
Balance sheet total (liabilities) | 171.35 |
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