Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -30.70 | -8.95 |
| EBIT | -30.70 | -8.95 |
| Other financial income | 30.70 | 24.90 |
| Other financial expenses | -0.81 | |
| Pre-tax profit | 0.01 | 15.15 |
| Income taxes | -3.51 | |
| Net earnings | 0.01 | 11.64 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 506.71 | 517.97 |
| Current other receivables | 4.80 | 4.80 |
| Short term receivables total | 511.50 | 522.77 |
| Cash and bank deposits | 2.38 | |
| Cash and cash equivalents | 2.38 | |
| Balance sheet total (assets) | 511.50 | 525.15 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Retained earnings | 0.01 | |
| Profit of the financial year | 0.01 | 11.64 |
| Shareholders equity total | 500.01 | 511.64 |
| Non-current liabilities total | ||
| Current trade creditors | 11.50 | 10.00 |
| Short-term deferred tax liabilities | 3.51 | |
| Current liabilities total | 11.50 | 13.51 |
| Balance sheet total (liabilities) | 511.50 | 525.15 |
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