Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 2 544.06 | ||
External services | -1 392.17 | -3.75 | |
Gross profit | 1 151.88 | -3.75 | |
Employee benefit expenses | - 511.68 | ||
EBIT | 640.21 | -3.75 | |
Other financial expenses | -26.82 | -0.79 | |
Pre-tax profit | 613.38 | -0.79 | -3.75 |
Income taxes | - 175.66 | 0.00 | -1.50 |
Net earnings | 437.72 | -0.78 | -5.25 |
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. | 1 177.77 | 581.19 | 581.19 | 562.44 |
Current deferred tax assets | 8.00 | 6.00 | 4.50 | 4.50 |
Short term receivables total | 1 185.77 | 587.19 | 585.69 | 566.94 |
Balance sheet total (assets) | 1 185.77 | 587.19 | 585.69 | 566.94 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | - 364.75 | 72.97 | 72.19 | 66.94 |
Profit of the financial year | 437.72 | -0.78 | -5.25 | |
Shareholders equity total | 572.97 | 572.19 | 566.94 | 566.94 |
Non-current liabilities total | ||||
Current owed to group member | 250.69 | |||
Other non-interest bearing current liabilities | 362.10 | 15.00 | 18.75 | |
Current liabilities total | 612.80 | 15.00 | 18.75 | |
Balance sheet total (liabilities) | 1 185.77 | 587.19 | 585.69 | 566.94 |
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