Income statement (kDKK)
2018 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 1 315.59 |
Employee benefit expenses | -1 954.83 |
Total depreciation | -16.34 |
EBIT | - 655.58 |
Other financial expenses | -6.28 |
Pre-tax profit | - 661.86 |
Income taxes | 139.94 |
Net earnings | - 521.92 |
Assets (kDKK)
2018 | |
---|---|
Intangible assets total | |
Machinery and equipment | 49.02 |
Tangible assets total | 49.02 |
Other receivables | 27.49 |
Investments total | 27.49 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 3 046.77 |
Current amounts owed by group member comp. | 567.62 |
Prepayments and accrued income | 35.15 |
Short term receivables total | 3 649.53 |
Cash and bank deposits | 79.89 |
Cash and cash equivalents | 79.89 |
Balance sheet total (assets) | 3 805.94 |
Equity and liabilities (kDKK)
2018 | |
---|---|
Share capital | 50.00 |
Profit of the financial year | - 521.92 |
Shareholders equity total | - 471.92 |
Non-current liabilities total | |
Current trade creditors | 4 085.96 |
Other non-interest bearing current liabilities | 191.91 |
Current liabilities total | 4 277.86 |
Balance sheet total (liabilities) | 3 805.94 |
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