Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 991.60 | ||
| Gross profit | - 991.00 | 1 329.00 | 730.23 |
| Employee benefit expenses | -2 347.00 | - 935.00 | - 568.00 |
| EBIT | -3 338.00 | 394.00 | 162.23 |
| Other financial income | 53.93 | ||
| Other financial expenses | -73.00 | - 392.00 | - 235.23 |
| Pre-tax profit | -3 411.00 | 2.00 | -19.07 |
| Income taxes | 624.00 | 19.07 | |
| Net earnings | -3 411.00 | 626.00 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 192.00 | 1 857.00 | 55.32 |
| Short term receivables total | 192.00 | 1 857.00 | 55.32 |
| Cash and bank deposits | 505.00 | 511.00 | 2 544.00 |
| Cash and cash equivalents | 505.00 | 511.00 | 2 544.00 |
| Balance sheet total (assets) | 697.00 | 2 368.00 | 2 599.31 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Retained earnings | -3 411.00 | -2 786.39 | |
| Profit of the financial year | -3 411.00 | 626.00 | |
| Shareholders equity total | -2 911.00 | -2 285.00 | -2 286.39 |
| Non-current liabilities total | |||
| Current trade creditors | 157.00 | 3 386.00 | 1 713.32 |
| Current owed to group member | 2 151.00 | 897.00 | 3 172.38 |
| Other non-interest bearing current liabilities | 1 300.00 | 370.00 | |
| Current liabilities total | 3 608.00 | 4 653.00 | 4 885.70 |
| Balance sheet total (liabilities) | 697.00 | 2 368.00 | 2 599.31 |
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