Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 134.63 | -12.30 | ||
Employee benefit expenses | -58.70 | |||
Total depreciation | -25.40 | -25.40 | -25.40 | -25.40 |
EBIT | 50.52 | -37.70 | -25.40 | -25.40 |
Other financial expenses | -0.59 | -0.44 | ||
Pre-tax profit | 50.52 | -38.29 | -25.40 | -25.84 |
Income taxes | -11.75 | 7.59 | 5.59 | 5.59 |
Net earnings | 38.77 | -30.70 | -19.81 | -20.25 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Goodwill | 101.60 | 76.20 | 50.80 | 25.40 |
Intangible assets total | 101.60 | 76.20 | 50.80 | 25.40 |
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current other receivables | 16.64 | 0.09 | 2.00 | |
Short term receivables total | 16.64 | 0.09 | 2.00 | |
Cash and bank deposits | 97.63 | 33.95 | 33.95 | 31.52 |
Cash and cash equivalents | 97.63 | 33.95 | 33.95 | 31.52 |
Balance sheet total (assets) | 215.87 | 110.24 | 84.75 | 58.91 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 50.00 | |||
Retained earnings | 36.82 | 75.60 | 44.89 | 25.08 |
Profit of the financial year | 38.77 | -30.70 | -19.81 | -20.25 |
Shareholders equity total | 175.60 | 94.89 | 75.08 | 54.83 |
Provisions | 22.35 | 14.76 | 9.17 | 3.59 |
Non-current liabilities total | ||||
Current owed to participating | 0.59 | 0.59 | 0.49 | 0.49 |
Short-term deferred tax liabilities | 17.34 | |||
Current liabilities total | 17.92 | 0.59 | 0.49 | 0.49 |
Balance sheet total (liabilities) | 215.87 | 110.24 | 84.75 | 58.91 |
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