Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | - 461.89 | - 544.83 | - 966.00 | 851.82 | 4 026.99 |
Costs of manufacturing | - 354.01 | - 467.54 | |||
External services | 919.58 | - 841.34 | -3 678.57 | ||
Gross profit | - 107.88 | -77.30 | -46.41 | 10.48 | 348.43 |
Costs of management | 47.48 | 90.00 | |||
Costs of distribution | - 136.13 | - 149.30 | |||
Other operating expenses | - 187.94 | - 147.10 | |||
EBIT | 263.67 | 309.11 | -46.41 | 10.48 | 348.43 |
Pre-tax profit | 263.67 | 309.11 | -46.41 | 10.48 | 348.43 |
Income taxes | -76.65 | ||||
Net earnings | 263.67 | 309.11 | -46.41 | 10.48 | 271.77 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 2.33 | ||||
Short term receivables total | 2.33 | ||||
Cash and bank deposits | 42.24 | 88.65 | 78.17 | 349.94 | |
Cash and cash equivalents | 42.24 | 88.65 | 78.17 | 349.94 | |
Balance sheet total (assets) | 2.33 | 42.24 | 88.65 | 78.17 | 349.94 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
Retained earnings | - 527.34 | - 491.66 | -89.71 | - 132.32 | - 121.83 |
Profit of the financial year | 263.67 | 309.11 | -46.41 | 10.48 | 271.77 |
Shareholders equity total | -63.67 | 17.46 | 63.87 | 78.17 | 349.94 |
Non-current loans from credit institutions | 25.93 | ||||
Non-current liabilities total | 25.93 | ||||
Other non-interest bearing current liabilities | 40.07 | 24.78 | 24.78 | ||
Current liabilities total | 40.07 | 24.78 | 24.78 | ||
Balance sheet total (liabilities) | 2.33 | 42.24 | 88.65 | 78.17 | 349.94 |
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