Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 12.00 | 121.50 | 42.53 |
| External services | - 127.50 | -42.00 | |
| Gross profit | - 115.50 | 79.50 | 42.53 |
| Employee benefit expenses | -4.65 | -27.90 | -26.08 |
| Total depreciation | -12.01 | -12.01 | |
| EBIT | - 120.15 | 39.58 | 4.43 |
| Pre-tax profit | - 120.15 | 39.58 | 4.43 |
| Net earnings | - 120.15 | 39.58 | 4.43 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 30.00 | 30.00 | |
| Intangible assets total | 30.00 | 30.00 | |
| Buildings | 85.00 | 10.00 | |
| Machinery and equipment | 8.00 | 1.00 | |
| Tangible assets total | 93.00 | 11.00 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 6.00 | 1.50 | |
| Inventories total | 6.00 | 1.50 | |
| Current trade debtors | 11.25 | ||
| Short term receivables total | 11.25 | ||
| Cash and bank deposits | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 0.00 | 140.25 | 42.50 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Retained earnings | 120.15 | - 167.08 | 38.07 |
| Profit of the financial year | - 120.15 | 39.58 | 4.43 |
| Shareholders equity total | 0.00 | - 127.50 | 42.50 |
| Non-current liabilities total | |||
| Current liabilities total | |||
| Balance sheet total (liabilities) | 0.00 | - 127.50 | 42.50 |
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