Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 36.19 | 56.66 | 19.49 |
| EBIT | 36.19 | 56.66 | 19.49 |
| Other financial expenses | -0.52 | -3.12 | -0.45 |
| Pre-tax profit | 35.66 | 53.54 | 19.03 |
| Income taxes | -10.96 | -12.49 | -4.25 |
| Net earnings | 24.70 | 41.05 | 14.79 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 112.00 | 112.00 | |
| Inventories total | 112.00 | 112.00 | |
| Current other receivables | 257.31 | 256.72 | 256.72 |
| Short term receivables total | 257.31 | 256.72 | 256.72 |
| Balance sheet total (assets) | 369.31 | 368.72 | 256.72 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -8.53 | 16.17 | 57.21 |
| Profit of the financial year | 24.70 | 41.05 | 14.79 |
| Shareholders equity total | 66.17 | 107.21 | 122.00 |
| Non-current liabilities total | |||
| Current owed to group member | 250.64 | 210.74 | 68.70 |
| Short-term deferred tax liabilities | 5.96 | 11.77 | 4.25 |
| Other non-interest bearing current liabilities | 46.54 | 38.99 | 61.77 |
| Current liabilities total | 303.14 | 261.51 | 134.72 |
| Balance sheet total (liabilities) | 369.31 | 368.72 | 256.72 |
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