Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Other operating income | 2 931.34 | |
Gross profit | 127.23 | 56.17 |
Total depreciation | -92.82 | - 143.92 |
EBIT | 34.41 | 2 843.58 |
Other financial expenses | - 120.48 | - 118.69 |
Pre-tax profit | -86.07 | 2 724.90 |
Income taxes | 18.70 | - 601.99 |
Net earnings | -67.37 | 2 122.91 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Land and waters | 5 492.30 | |
Tangible assets total | 5 492.30 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 6.15 | 5.93 |
Current other receivables | 11 050.00 | |
Current deferred tax assets | 20.42 | |
Short term receivables total | 26.57 | 11 055.93 |
Balance sheet total (assets) | 5 518.88 | 11 055.93 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Shares repurchased | 2 050.00 | |
Retained earnings | -2 117.37 | |
Profit of the financial year | -67.37 | 2 122.91 |
Shareholders equity total | -17.37 | 2 105.54 |
Non-current other liabilities | 1 700.54 | |
Non-current liabilities total | 1 700.54 | |
Current loans from credit institutions | 3 803.98 | 7 879.59 |
Current trade creditors | 30.00 | 308.63 |
Short-term deferred tax liabilities | 1.72 | 581.57 |
Other non-interest bearing current liabilities | 180.60 | |
Current liabilities total | 3 835.70 | 8 950.39 |
Balance sheet total (liabilities) | 5 518.88 | 11 055.93 |
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