Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 492.94 |
| Employee benefit expenses | - 166.30 |
| Total depreciation | - 451.05 |
| EBIT | - 124.40 |
| Other financial expenses | - 107.46 |
| Pre-tax profit | - 231.86 |
| Income taxes | 50.73 |
| Net earnings | - 181.13 |
Assets (kDKK)
| 2018 | |
|---|---|
| Goodwill | 1 968.75 |
| Intangible assets total | 1 968.75 |
| Machinery and equipment | 450.00 |
| Tangible assets total | 450.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 11.49 |
| Current amounts owed by group member comp. | 0.41 |
| Current other receivables | 3.40 |
| Current deferred tax assets | 59.57 |
| Short term receivables total | 74.88 |
| Cash and bank deposits | 0.60 |
| Cash and cash equivalents | 0.60 |
| Balance sheet total (assets) | 2 494.23 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 181.13 |
| Shareholders equity total | - 131.13 |
| Provisions | 8.84 |
| Non-current liabilities total | |
| Current loans from credit institutions | 24.26 |
| Current owed to group member | 2 576.40 |
| Other non-interest bearing current liabilities | 15.86 |
| Current liabilities total | 2 616.51 |
| Balance sheet total (liabilities) | 2 494.23 |
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