Income statement (kDKK)
2019 | |
---|---|
Fiscal period length | 12 |
Net sales | 15 890.75 |
External services | -3 678.80 |
Gross profit | 12 211.95 |
Wages and salaries | -10 440.61 |
Social security expenses | -1 519.13 |
Total depreciation | -26.24 |
EBIT | 225.97 |
Other financial expenses | -24.60 |
Pre-tax profit | 201.37 |
Income taxes | -52.00 |
Net earnings | 149.37 |
Assets (kDKK)
2019 | |
---|---|
Intangible assets total | |
Machinery and equipment | 428.68 |
Tangible assets total | 428.68 |
Investments total | |
Non-current other receivables | 31.35 |
Long term receivables total | 31.35 |
Raw materials and consumables | 42.80 |
Inventories total | 42.80 |
Current trade debtors | 1 830.26 |
Current other receivables | 1 389.05 |
Short term receivables total | 3 219.31 |
Cash and bank deposits | 310.09 |
Cash and cash equivalents | 310.09 |
Balance sheet total (assets) | 4 032.23 |
Equity and liabilities (kDKK)
2019 | |
---|---|
Share capital | 50.00 |
Profit of the financial year | 149.37 |
Shareholders equity total | 199.37 |
Provisions | 52.00 |
Non-current advances received | 563.16 |
Non-current liabilities total | 563.16 |
Current trade creditors | 425.00 |
Other non-interest bearing current liabilities | 2 792.71 |
Current liabilities total | 3 217.70 |
Balance sheet total (liabilities) | 4 032.23 |
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