Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 135.83 | 64.68 | 62.43 | 21.98 |
Employee benefit expenses | - 163.05 | -67.07 | -50.00 | -20.00 |
EBIT | -27.22 | -2.39 | 12.44 | 1.98 |
Other financial income | 0.07 | 0.68 | ||
Other financial expenses | -0.00 | -0.03 | -0.00 | -0.71 |
Pre-tax profit | -27.15 | -2.41 | 13.11 | 1.27 |
Income taxes | 5.99 | 0.52 | -2.89 | -0.29 |
Net earnings | -21.16 | -1.89 | 10.23 | 0.98 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current owed by particip. interest comp. | 17.68 | |||
Current other receivables | 28.49 | 5.84 | 10.56 | |
Current deferred tax assets | 9.99 | 10.52 | 5.63 | 3.34 |
Short term receivables total | 38.48 | 16.36 | 33.87 | 3.34 |
Cash and bank deposits | 4.50 | 25.78 | 27.63 | 39.23 |
Cash and cash equivalents | 4.50 | 25.78 | 27.63 | 39.23 |
Balance sheet total (assets) | 42.98 | 42.13 | 61.50 | 42.57 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
Other reserves | 12.91 | 12.91 | 15.47 | 15.71 |
Retained earnings | 38.73 | 17.57 | 13.12 | 23.10 |
Profit of the financial year | -21.16 | -1.89 | 10.23 | 0.98 |
Shareholders equity total | 30.48 | 28.59 | 38.82 | 39.80 |
Non-current liabilities total | ||||
Current trade creditors | 2.50 | 2.50 | 2.50 | |
Other non-interest bearing current liabilities | 10.00 | 11.04 | 20.19 | 2.77 |
Current liabilities total | 12.50 | 13.54 | 22.69 | 2.77 |
Balance sheet total (liabilities) | 42.98 | 42.13 | 61.50 | 42.57 |
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