Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 121.95 | |
External services | -23.44 | -11.92 |
Gross profit | 98.52 | -11.92 |
Employee benefit expenses | -22.74 | |
EBIT | 75.77 | -11.92 |
Other financial expenses | 0.91 | |
Pre-tax profit | 75.77 | -11.92 |
Income taxes | -16.67 | 2.44 |
Net earnings | 59.10 | -9.48 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 116.09 | |
Current other receivables | 1.60 | |
Current deferred tax assets | 2.62 | |
Short term receivables total | 116.09 | 4.23 |
Cash and bank deposits | 2.99 | 86.81 |
Cash and cash equivalents | 2.99 | 86.81 |
Balance sheet total (assets) | 119.08 | 91.03 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 0.00 | 0.00 |
Shares repurchased | 42.00 | |
Other reserves | 19.71 | 19.71 |
Retained earnings | 0.03 | 17.13 |
Profit of the financial year | 59.10 | -9.48 |
Shareholders equity total | 78.85 | 69.36 |
Non-current deferred tax liabilities | 16.67 | |
Non-current liabilities total | 16.67 | |
Current trade creditors | 18.00 | 5.00 |
Short-term deferred tax liabilities | 5.57 | 16.67 |
Current liabilities total | 23.57 | 21.67 |
Balance sheet total (liabilities) | 119.08 | 91.03 |
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