Income statement (kDKK)
2019 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 44.03 |
Employee benefit expenses | - 190.06 |
Total depreciation | -71.25 |
EBIT | - 217.28 |
Other financial expenses | -26.99 |
Pre-tax profit | - 244.27 |
Income taxes | 14.10 |
Net earnings | - 230.17 |
Assets (kDKK)
2019 | |
---|---|
Goodwill | 126.25 |
Intangible assets total | 126.25 |
Buildings | 252.50 |
Tangible assets total | 252.50 |
Other receivables | 36.09 |
Investments total | 36.09 |
Long term receivables total | |
Raw materials and consumables | 15.40 |
Inventories total | 15.40 |
Current trade debtors | 23.18 |
Prepayments and accrued income | 1.50 |
Current other receivables | 9.47 |
Short term receivables total | 34.14 |
Cash and bank deposits | 5.05 |
Cash and cash equivalents | 5.05 |
Balance sheet total (assets) | 469.43 |
Equity and liabilities (kDKK)
2019 | |
---|---|
Share capital | 50.00 |
Profit of the financial year | - 230.17 |
Shareholders equity total | - 180.17 |
Non-current liabilities total | |
Current loans from credit institutions | 275.60 |
Advances received | 66.70 |
Current trade creditors | 25.80 |
Current owed to participating | 50.00 |
Other non-interest bearing current liabilities | 231.49 |
Current liabilities total | 649.60 |
Balance sheet total (liabilities) | 469.43 |
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