Income statement (kDKK)
2017 | 2018 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 78.40 | 244.31 |
Employee benefit expenses | - 204.13 | |
EBIT | 78.40 | 40.18 |
Other financial expenses | -0.00 | -0.10 |
Pre-tax profit | 78.40 | 40.09 |
Income taxes | -17.25 | -10.52 |
Net earnings | 61.16 | 29.57 |
Assets (kDKK)
2017 | 2018 | |
---|---|---|
Goodwill | 10.00 | |
Intangible assets total | 10.00 | |
Machinery and equipment | 50.00 | |
Tangible assets total | 50.00 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 251.57 | 158.50 |
Prepayments and accrued income | 1.39 | |
Short term receivables total | 252.96 | 158.50 |
Cash and bank deposits | 40.46 | 125.14 |
Cash and cash equivalents | 40.46 | 125.14 |
Balance sheet total (assets) | 293.42 | 343.63 |
Equity and liabilities (kDKK)
2017 | 2018 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 61.16 | |
Profit of the financial year | 61.16 | 29.57 |
Shareholders equity total | 111.16 | 140.73 |
Non-current liabilities total | ||
Current trade creditors | 75.68 | 69.53 |
Short-term deferred tax liabilities | 17.25 | 10.52 |
Other non-interest bearing current liabilities | 89.33 | 122.86 |
Current liabilities total | 182.27 | 202.91 |
Balance sheet total (liabilities) | 293.42 | 343.63 |
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