Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -9.00 | -9.00 | -28.00 | 1 084.00 |
EBIT | -9.00 | -9.00 | -28.00 | 1 084.00 |
Other financial expenses | - 252.00 | - 569.00 | - 247.00 | |
Pre-tax profit | -9.00 | - 261.00 | - 597.00 | 837.00 |
Income taxes | 2.00 | 33.00 | -57.00 | |
Net earnings | -7.00 | - 228.00 | - 597.00 | 780.00 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Finished products/goods | 5 865.00 | 11 457.00 | ||
Inventories total | 5 865.00 | 11 457.00 | ||
Current other receivables | 10 807.00 | 10 836.00 | 10 803.00 | 10 803.00 |
Short term receivables total | 10 807.00 | 10 836.00 | 10 803.00 | 10 803.00 |
Cash and bank deposits | 4.00 | 116.00 | 131.00 | 2.00 |
Cash and cash equivalents | 4.00 | 116.00 | 131.00 | 2.00 |
Balance sheet total (assets) | 10 811.00 | 16 817.00 | 22 391.00 | 10 805.00 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -4.00 | -11.00 | - 239.00 | - 836.00 |
Profit of the financial year | -7.00 | - 228.00 | - 597.00 | 780.00 |
Shareholders equity total | 39.00 | - 189.00 | - 786.00 | -6.00 |
Non-current liabilities total | ||||
Current owed to participating | 5 358.00 | 8 473.00 | 11 557.00 | 5 341.00 |
Short-term deferred tax liabilities | 57.00 | |||
Other non-interest bearing current liabilities | 5 414.00 | 8 533.00 | 11 620.00 | 5 413.00 |
Current liabilities total | 10 772.00 | 17 006.00 | 23 177.00 | 10 811.00 |
Balance sheet total (liabilities) | 10 811.00 | 16 817.00 | 22 391.00 | 10 805.00 |
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