Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 8.04 | 2.12 |
External services | -13.71 | -10.47 |
Gross profit | -5.68 | -8.35 |
EBIT | -5.68 | -8.35 |
Other financial income | 7.97 | |
Other financial expenses | -0.01 | -0.05 |
Net income from associates (fin.) | 4.92 | |
Pre-tax profit | -0.77 | -0.42 |
Income taxes | 1.25 | -1.25 |
Net earnings | 0.48 | -1.68 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Holdings in group member companies | 5.30 | |
Investments total | 5.30 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 2.65 | |
Prepayments and accrued income | 0.60 | |
Current other receivables | 1.25 | 8.35 |
Short term receivables total | 1.85 | 11.00 |
Cash and bank deposits | 12.33 | 0.32 |
Cash and cash equivalents | 12.33 | 0.32 |
Balance sheet total (assets) | 19.47 | 11.32 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 0.00 | 0.00 |
Other reserves | 4.92 | |
Retained earnings | -4.92 | -4.44 |
Profit of the financial year | 0.48 | -1.68 |
Shareholders equity total | 0.48 | -6.11 |
Non-current liabilities total | ||
Current trade creditors | 3.50 | 3.95 |
Current owed to participating | 13.45 | 13.45 |
Other non-interest bearing current liabilities | 2.04 | 0.03 |
Current liabilities total | 18.99 | 17.43 |
Balance sheet total (liabilities) | 19.47 | 11.32 |
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