Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 563.73 | 617.64 | 304.02 |
Employee benefit expenses | - 555.76 | - 698.42 | - 341.62 |
Total depreciation | -1.52 | ||
EBIT | 6.45 | -80.77 | -37.60 |
Other financial income | 0.01 | 0.02 | 0.07 |
Other financial expenses | -4.56 | -3.92 | -9.22 |
Pre-tax profit | 1.89 | -84.67 | -46.75 |
Net earnings | 1.89 | -84.67 | -46.75 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Raw materials and consumables | 1.00 | 1.00 | 1.00 |
Inventories total | 1.00 | 1.00 | 1.00 |
Current other receivables | 30.00 | ||
Short term receivables total | 30.00 | ||
Cash and bank deposits | 61.62 | 100.46 | 104.11 |
Cash and cash equivalents | 61.62 | 100.46 | 104.11 |
Balance sheet total (assets) | 92.62 | 101.46 | 105.11 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 0.01 | 0.01 | 0.01 |
Other reserves | 0.47 | 0.47 | 0.47 |
Retained earnings | -14.82 | -12.93 | -97.59 |
Profit of the financial year | 1.89 | -84.67 | -46.75 |
Shareholders equity total | -12.44 | -97.11 | - 143.86 |
Non-current liabilities total | |||
Current trade creditors | 10.52 | 32.02 | 51.11 |
Current owed to participating | 23.22 | 48.25 | 45.06 |
Other non-interest bearing current liabilities | 71.32 | 118.30 | 152.80 |
Current liabilities total | 105.06 | 198.57 | 248.97 |
Balance sheet total (liabilities) | 92.62 | 101.46 | 105.11 |
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