Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 146.78 |
| Employee benefit expenses | - 185.21 |
| Total depreciation | -20.37 |
| EBIT | - 352.35 |
| Other financial income | -0.01 |
| Other financial expenses | -11.04 |
| Pre-tax profit | - 363.40 |
| Income taxes | 22.01 |
| Net earnings | - 341.39 |
Assets (kDKK)
| 2019 | |
|---|---|
| Intangible assets total | |
| Buildings | 203.01 |
| Machinery and equipment | 45.22 |
| Tangible assets total | 248.22 |
| Other receivables | 15.00 |
| Investments total | 15.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2.12 |
| Prepayments and accrued income | 2.41 |
| Current other receivables | 1.90 |
| Current deferred tax assets | 22.01 |
| Short term receivables total | 28.44 |
| Cash and bank deposits | 6.58 |
| Cash and cash equivalents | 6.58 |
| Balance sheet total (assets) | 298.25 |
Equity and liabilities (kDKK)
| 2019 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 341.39 |
| Shareholders equity total | - 291.39 |
| Non-current other liabilities | 160.00 |
| Non-current liabilities total | 160.00 |
| Current owed to participating | 263.15 |
| Other non-interest bearing current liabilities | 166.03 |
| Accruals and deferred income | 0.46 |
| Current liabilities total | 429.63 |
| Balance sheet total (liabilities) | 298.25 |
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