Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -10.06 | -3.50 | |
EBIT | -10.06 | -3.50 | |
Other financial income | 0.34 | ||
Other financial expenses | -0.95 | ||
Pre-tax profit | 0.34 | -10.06 | -4.45 |
Income taxes | 1.98 | 0.45 | 0.34 |
Net earnings | 2.32 | -9.61 | -4.12 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 4.19 | 86.97 | |
Current deferred tax assets | 84.32 | 72.54 | |
Short term receivables total | 84.32 | 76.74 | 86.97 |
Balance sheet total (assets) | 84.32 | 76.74 | 86.97 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 |
Retained earnings | -58.87 | -56.55 | -66.16 |
Profit of the financial year | 2.32 | -9.61 | -4.12 |
Shareholders equity total | 23.45 | 13.84 | 9.72 |
Non-current liabilities total | |||
Current owed to group member | 54.37 | 56.15 | 56.15 |
Short-term deferred tax liabilities | 10.52 | ||
Other non-interest bearing current liabilities | 6.50 | 6.75 | 10.58 |
Current liabilities total | 60.87 | 62.90 | 77.24 |
Balance sheet total (liabilities) | 84.32 | 76.74 | 86.97 |
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