Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 50.00 | 54.75 |
External services | -9.05 | |
Gross profit | 40.95 | 54.75 |
Costs of management | -41.56 | |
Other operating expenses | -6.96 | |
EBIT | 40.95 | 6.22 |
Other financial income | 0.31 | |
Pre-tax profit | 40.95 | 6.53 |
Income taxes | -9.00 | -2.30 |
Net earnings | 31.95 | 4.24 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 8.92 | |
Tangible assets total | 8.92 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 50.00 | |
Current other receivables | 15.10 | |
Current deferred tax assets | 49.00 | |
Short term receivables total | 50.00 | 64.10 |
Cash and bank deposits | 2.50 | 65.99 |
Cash and cash equivalents | 2.50 | 65.99 |
Balance sheet total (assets) | 52.50 | 139.01 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 2.50 | 2.50 |
Other reserves | 31.95 | 36.19 |
Retained earnings | -31.95 | -4.24 |
Profit of the financial year | 31.95 | 4.24 |
Shareholders equity total | 34.45 | 38.69 |
Non-current liabilities total | ||
Current trade creditors | 28.26 | |
Short-term deferred tax liabilities | 9.00 | 11.29 |
Other non-interest bearing current liabilities | 9.05 | 60.76 |
Current liabilities total | 18.05 | 100.32 |
Balance sheet total (liabilities) | 52.50 | 139.01 |
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