Income statement (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -10.69 | -5.87 | -6.15 |
Total depreciation | -50.23 | -25.57 | -17.09 |
EBIT | -60.92 | -31.44 | -23.24 |
Other financial expenses | -0.00 | ||
Pre-tax profit | -60.92 | -31.44 | -23.24 |
Income taxes | 12.15 | 6.92 | 5.11 |
Net earnings | -48.77 | -24.53 | -18.13 |
Assets (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 18.28 | 47.80 | 49.25 |
Current deferred tax assets | 12.15 | 6.92 | 5.11 |
Short term receivables total | 30.43 | 54.72 | 54.36 |
Cash and bank deposits | 24.57 | 0.28 | 0.64 |
Cash and cash equivalents | 24.57 | 0.28 | 0.64 |
Balance sheet total (assets) | 55.00 | 55.00 | 55.00 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Retained earnings | 48.77 | 24.53 | 18.13 |
Profit of the financial year | -48.77 | -24.53 | -18.13 |
Shareholders equity total | 50.00 | 50.00 | 50.00 |
Non-current liabilities total | |||
Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 |
Current liabilities total | 5.00 | 5.00 | 5.00 |
Balance sheet total (liabilities) | 55.00 | 55.00 | 55.00 |
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