Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 121.75 | 86.50 |
EBIT | 121.75 | 86.50 |
Pre-tax profit | 121.75 | 86.50 |
Income taxes | -28.79 | -19.03 |
Net earnings | 92.96 | 67.47 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 250.88 | 250.88 | |||
Current amounts owed by group member comp. | 167.50 | 250.80 | 250.80 | ||
Current other receivables | 0.46 | 0.46 | 0.46 | 0.46 | |
Short term receivables total | 167.50 | 251.26 | 251.26 | 251.34 | 251.34 |
Cash and bank deposits | 0.04 | 0.08 | 0.08 | ||
Cash and cash equivalents | 0.04 | 0.08 | 0.08 | ||
Balance sheet total (assets) | 167.54 | 251.34 | 251.34 | 251.34 | 251.34 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Other reserves | 23.24 | 40.11 | 40.11 | 40.11 | 40.11 |
Retained earnings | -23.24 | 52.85 | 120.33 | 120.33 | 120.33 |
Profit of the financial year | 92.96 | 67.47 | |||
Shareholders equity total | 93.06 | 160.54 | 160.54 | 160.54 | 160.54 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 28.79 | 47.72 | 47.72 | 47.72 | 47.72 |
Other non-interest bearing current liabilities | 45.69 | 43.08 | 43.08 | 43.08 | 43.08 |
Current liabilities total | 74.48 | 90.80 | 90.80 | 90.80 | 90.80 |
Balance sheet total (liabilities) | 167.54 | 251.34 | 251.34 | 251.34 | 251.34 |
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