Income statement (kDKK)
2019 | 2020 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 300.13 | 149.65 |
Employee benefit expenses | - 275.78 | - 162.21 |
EBIT | 24.35 | -12.56 |
Other financial expenses | -3.07 | -0.27 |
Pre-tax profit | 21.28 | -12.83 |
Income taxes | -4.86 | -0.21 |
Net earnings | 16.42 | -13.03 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 11.92 | |
Short term receivables total | 11.92 | |
Cash and bank deposits | 102.63 | 41.58 |
Cash and cash equivalents | 102.63 | 41.58 |
Balance sheet total (assets) | 102.63 | 53.50 |
Equity and liabilities (kDKK)
2019 | 2020 | |
---|---|---|
Share capital | 0.00 | 0.00 |
Other reserves | 16.00 | 16.00 |
Retained earnings | -16.00 | 0.42 |
Profit of the financial year | 16.42 | -13.03 |
Shareholders equity total | 16.42 | 3.39 |
Non-current owed to group member | 7.32 | 5.36 |
Non-current liabilities total | 7.32 | 5.36 |
Current trade creditors | 5.50 | 5.50 |
Short-term deferred tax liabilities | 4.86 | |
Other non-interest bearing current liabilities | 68.53 | 39.25 |
Current liabilities total | 78.88 | 44.75 |
Balance sheet total (liabilities) | 102.63 | 53.50 |
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