Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 614.68 | -8.87 | -8.60 | -11.54 |
Employee benefit expenses | - 355.87 | |||
EBIT | 258.81 | -8.87 | -8.60 | -11.54 |
Other financial expenses | -1.06 | -0.31 | -0.00 | |
Pre-tax profit | 257.75 | -9.18 | -8.60 | -11.54 |
Income taxes | -58.48 | 0.17 | 0.38 | |
Net earnings | 199.27 | -9.18 | -8.43 | -11.16 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 0.17 | |||
Current other receivables | 5.26 | 2.50 | 2.38 | |
Short term receivables total | 5.26 | 2.67 | 2.38 | |
Cash and bank deposits | 181.14 | 185.22 | 112.44 | 101.57 |
Cash and cash equivalents | 181.14 | 185.22 | 112.44 | 101.57 |
Balance sheet total (assets) | 186.40 | 185.22 | 115.11 | 103.95 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | - 199.55 | -0.28 | -9.46 | -17.89 |
Profit of the financial year | 199.27 | -9.18 | -8.43 | -11.16 |
Shareholders equity total | 124.72 | 115.54 | 107.11 | 95.95 |
Non-current liabilities total | ||||
Short-term deferred tax liabilities | 58.48 | |||
Other non-interest bearing current liabilities | 3.20 | 69.68 | 8.00 | 8.00 |
Current liabilities total | 61.68 | 69.68 | 8.00 | 8.00 |
Balance sheet total (liabilities) | 186.40 | 185.22 | 115.11 | 103.95 |
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