Income statement (kDKK)
2018 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 1 390.40 |
Employee benefit expenses | - 692.66 |
Other operating expenses | - 909.96 |
Total depreciation | -9.31 |
EBIT | - 221.53 |
Other financial expenses | -2.95 |
Pre-tax profit | - 224.48 |
Net earnings | - 224.48 |
Assets (kDKK)
2018 | |
---|---|
Intangible assets total | |
Machinery and equipment | 191.97 |
Tangible assets total | 191.97 |
Other receivables | 485.37 |
Investments total | 485.37 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 25.36 |
Current amounts owed by group member comp. | 50.00 |
Prepayments and accrued income | 1.26 |
Current other receivables | 479.00 |
Short term receivables total | 555.63 |
Cash and bank deposits | 166.20 |
Cash and cash equivalents | 166.20 |
Balance sheet total (assets) | 1 399.16 |
Equity and liabilities (kDKK)
2018 | |
---|---|
Share capital | 50.00 |
Profit of the financial year | - 224.48 |
Shareholders equity total | - 174.48 |
Non-current liabilities total | |
Current trade creditors | 1 114.54 |
Other non-interest bearing current liabilities | 459.10 |
Current liabilities total | 1 573.64 |
Balance sheet total (liabilities) | 1 399.16 |
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