Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 159.16 |
| Employee benefit expenses | -81.33 |
| Total depreciation | -50.95 |
| EBIT | 26.89 |
| Pre-tax profit | 26.89 |
| Income taxes | -4.02 |
| Net earnings | 22.88 |
Assets (kDKK)
| 2019 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 44.98 |
| Tangible assets total | 44.98 |
| Other receivables | 41.71 |
| Investments total | 41.71 |
| Long term receivables total | |
| Raw materials and consumables | 2.30 |
| Inventories total | 2.30 |
| Current amounts owed by group member comp. | 5.03 |
| Short term receivables total | 5.03 |
| Cash and bank deposits | 46.42 |
| Cash and cash equivalents | 46.42 |
| Balance sheet total (assets) | 140.45 |
Equity and liabilities (kDKK)
| 2019 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 22.88 |
| Shareholders equity total | 72.88 |
| Provisions | 0.02 |
| Non-current liabilities total | |
| Current owed to participating | 37.79 |
| Short-term deferred tax liabilities | 3.99 |
| Other non-interest bearing current liabilities | 25.77 |
| Current liabilities total | 67.55 |
| Balance sheet total (liabilities) | 140.45 |
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