Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 391.29 |
| Employee benefit expenses | - 454.09 |
| Total depreciation | - 140.00 |
| EBIT | 77.19 |
| Other financial expenses | -2.15 |
| Pre-tax profit | 75.04 |
| Income taxes | -18.00 |
| Net earnings | 57.05 |
Assets (kDKK)
| 2019 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 342.63 |
| Current other receivables | 3.86 |
| Short term receivables total | 346.50 |
| Balance sheet total (assets) | 346.50 |
Equity and liabilities (kDKK)
| 2019 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 57.05 |
| Shareholders equity total | 107.05 |
| Non-current deferred tax liabilities | 18.00 |
| Non-current liabilities total | 18.00 |
| Current loans from credit institutions | 0.23 |
| Current trade creditors | 19.31 |
| Current owed to participating | 1.30 |
| Current owed to group member | 200.00 |
| Other non-interest bearing current liabilities | 0.60 |
| Current liabilities total | 221.45 |
| Balance sheet total (liabilities) | 346.50 |
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