Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2 285.00 | -1 032.81 |
| Employee benefit expenses | - 118.06 | |
| EBIT | -2 285.00 | -1 150.88 |
| Other financial expenses | -3.00 | - 130.07 |
| Pre-tax profit | -2 288.00 | -1 280.95 |
| Income taxes | 503.00 | 281.76 |
| Net earnings | -1 785.00 | - 999.19 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 148.00 | 437.62 |
| Current deferred tax assets | 503.00 | 281.76 |
| Short term receivables total | 651.00 | 719.38 |
| Cash and bank deposits | 146.00 | 85.90 |
| Cash and cash equivalents | 146.00 | 85.90 |
| Balance sheet total (assets) | 797.00 | 805.27 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 1 241.00 | 1 241.10 |
| Retained earnings | -1 784.93 | |
| Profit of the financial year | -1 785.00 | - 999.19 |
| Shareholders equity total | - 544.00 | -1 543.02 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to group member | 1 331.00 | 2 328.01 |
| Other non-interest bearing current liabilities | 10.28 | |
| Current liabilities total | 1 341.00 | 2 348.29 |
| Balance sheet total (liabilities) | 797.00 | 805.27 |
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