Income statement (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | -1 357.18 | 3 505.89 | |
Gross profit | 3 505.89 | -1 357.18 | 3 505.89 |
Employee benefit expenses | - 168.70 | - 868.70 | |
Total depreciation | -1 801.33 | - 900.67 | |
EBIT | 1 535.87 | - 253.67 | 2 637.20 |
Other financial income | 5.38 | 5.38 | |
Other financial expenses | -1.94 | 0.41 | -1.94 |
Pre-tax profit | 1 539.31 | - 253.26 | 2 640.64 |
Income taxes | - 343.81 | 51.01 | |
Net earnings | 1 195.50 | - 202.26 | 2 640.64 |
Assets (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Intangible rights | 3 602.67 | 2 702.00 | 2 730.68 |
Intangible assets total | 3 602.67 | 2 702.00 | 2 730.68 |
Tangible assets total | |||
Investments total | |||
Non-current other receivables | 15.91 | ||
Long term receivables total | 15.91 | ||
Inventories total | |||
Current other receivables | 136.32 | 15.91 | 15.91 |
Short term receivables total | 136.32 | 15.91 | 15.91 |
Cash and bank deposits | 29.84 | 4.97 | 4.97 |
Cash and cash equivalents | 29.84 | 4.97 | 4.97 |
Balance sheet total (assets) | 3 768.82 | 2 722.88 | 2 767.47 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
---|---|---|---|
Share capital | 1.00 | 1.00 | 1.00 |
Shares repurchased | 178.00 | ||
Other reserves | 49.00 | 1 195.50 | 1 195.50 |
Retained earnings | - 227.00 | 404.51 | -1 672.14 |
Profit of the financial year | 1 195.50 | - 202.26 | 2 640.64 |
Shareholders equity total | 1 196.50 | 1 398.76 | 2 165.01 |
Provisions | 343.81 | - 424.46 | |
Non-current loans from credit institutions | 0.34 | 0.34 | |
Non-current trade creditors | 1 273.11 | 373.11 | |
Non-current other liabilities | - 900.00 | ||
Non-current deferred tax liabilities | 51.01 | 51.01 | |
Non-current liabilities total | 424.46 | 424.46 | |
Current loans from credit institutions | 0.34 | ||
Current trade creditors | 1 946.68 | 1 273.11 | |
Short-term deferred tax liabilities | 51.01 | 178.00 | |
Other non-interest bearing current liabilities | 281.49 | ||
Current liabilities total | 2 228.51 | 1 324.12 | 178.00 |
Balance sheet total (liabilities) | 3 768.82 | 2 722.88 | 2 767.47 |
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