Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 34.20 | 20.37 |
EBIT | 34.20 | 20.37 |
Other financial expenses | -0.00 | -0.01 |
Pre-tax profit | 34.19 | 20.37 |
Income taxes | -7.52 | -4.48 |
Net earnings | 26.67 | 15.89 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 12.51 | 3.14 |
Current deferred tax assets | 1.04 | 0.17 |
Short term receivables total | 13.55 | 3.31 |
Cash and bank deposits | 15.43 | 28.10 |
Cash and cash equivalents | 15.43 | 28.10 |
Balance sheet total (assets) | 28.98 | 31.41 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Retained earnings | - 186.03 | - 159.36 |
Profit of the financial year | 26.67 | 15.89 |
Shareholders equity total | -34.36 | -18.48 |
Non-current liabilities total | ||
Current owed to participating | 21.89 | |
Short-term deferred tax liabilities | 3.61 | |
Other non-interest bearing current liabilities | 41.45 | 46.28 |
Current liabilities total | 63.34 | 49.89 |
Balance sheet total (liabilities) | 28.98 | 31.41 |
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