Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 30.76 | - 108.21 | 87.80 |
Employee benefit expenses | - 554.86 | ||
EBIT | 30.76 | - 108.21 | - 467.06 |
Other financial expenses | -1.88 | -0.45 | -0.51 |
Reduction non-current investment assets | - 314.20 | ||
Pre-tax profit | 28.89 | - 108.66 | - 781.77 |
Income taxes | -6.36 | ||
Net earnings | 22.53 | - 108.66 | - 781.77 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 625.00 | |
Current amounts owed by group member comp. | 255.29 | |
Current other receivables | 40.31 | |
Short term receivables total | 625.00 | 295.61 |
Cash and bank deposits | 1.43 | 0.46 |
Cash and cash equivalents | 1.43 | 0.46 |
Balance sheet total (assets) | 626.43 | 296.07 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Retained earnings | 47.45 | 169.96 | 61.30 |
Profit of the financial year | 22.53 | - 108.66 | - 781.77 |
Shareholders equity total | 194.98 | 186.30 | - 595.47 |
Non-current liabilities total | |||
Other non-interest bearing current liabilities | 431.44 | 109.77 | 595.47 |
Current liabilities total | 431.44 | 109.77 | 595.47 |
Balance sheet total (liabilities) | 626.43 | 296.07 |
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