Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 209.11 | 150.75 | -0.00 | |
Employee benefit expenses | - 143.04 | -85.94 | ||
EBIT | 66.07 | 64.80 | -0.00 | |
Other financial income | 0.94 | 0.12 | ||
Other financial expenses | -2.14 | -2.60 | -0.81 | |
Pre-tax profit | 64.87 | 62.32 | -0.00 | -0.81 |
Income taxes | -14.27 | -13.71 | ||
Net earnings | 50.60 | 48.61 | -0.00 | -0.81 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 25.86 | 9.53 | ||
Current amounts owed by group member comp. | 98.08 | 98.08 | ||
Short term receivables total | 25.86 | 9.53 | 98.08 | 98.08 |
Cash and bank deposits | 96.98 | |||
Cash and cash equivalents | 96.98 | |||
Balance sheet total (assets) | 25.86 | 106.51 | 98.08 | 98.08 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 2.00 | 2.00 | 2.00 | 2.00 |
Retained earnings | -77.67 | -27.07 | 21.63 | 21.63 |
Profit of the financial year | 50.60 | 48.61 | -0.00 | -0.81 |
Shareholders equity total | -25.07 | 23.54 | 23.63 | 22.82 |
Non-current liabilities total | ||||
Current loans from credit institutions | 0.51 | |||
Current trade creditors | 68.40 | 74.45 | 75.25 | |
Short-term deferred tax liabilities | 14.27 | 6.08 | ||
Other non-interest bearing current liabilities | 36.14 | 8.49 | ||
Current liabilities total | 50.92 | 82.97 | 74.45 | 75.25 |
Balance sheet total (liabilities) | 25.86 | 106.51 | 98.08 | 98.08 |
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