Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 12 201.37 |
| Employee benefit expenses | -8 412.87 |
| Total depreciation | -7 050.00 |
| EBIT | -3 261.50 |
| Other financial expenses | -35.18 |
| Pre-tax profit | -3 296.68 |
| Net earnings | -3 296.68 |
Assets (kDKK)
| 2018 | |
|---|---|
| Goodwill | 2 950.00 |
| Intangible assets total | 2 950.00 |
| Machinery and equipment | 800.00 |
| Tangible assets total | 800.00 |
| Other receivables | 27.65 |
| Investments total | 27.65 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 852.44 |
| Prepayments and accrued income | 41.97 |
| Current other receivables | 55.14 |
| Short term receivables total | 949.55 |
| Cash and bank deposits | 3 421.96 |
| Cash and cash equivalents | 3 421.96 |
| Balance sheet total (assets) | 8 149.16 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 3 000.00 |
| Profit of the financial year | -3 296.68 |
| Shareholders equity total | - 296.68 |
| Non-current liabilities total | |
| Current trade creditors | 438.73 |
| Other non-interest bearing current liabilities | 8 007.11 |
| Current liabilities total | 8 445.84 |
| Balance sheet total (liabilities) | 8 149.16 |
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