Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 40 758.08 |
| Purchases during the financial year | -36 567.52 |
| External services | -1 723.95 |
| Gross profit | 2 466.62 |
| Wages and salaries | -1 697.79 |
| Social security expenses | -38.17 |
| Total depreciation | -8.60 |
| EBIT | 722.05 |
| Other financial income | 27.60 |
| Other financial expenses | - 149.83 |
| Pre-tax profit | 599.81 |
| Income taxes | - 135.96 |
| Net earnings | 463.86 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 77.40 |
| Tangible assets total | 77.40 |
| Other receivables | 14.74 |
| Investments total | 14.74 |
| Long term receivables total | |
| Finished products/goods | 3 016.32 |
| Inventories total | 3 016.32 |
| Current trade debtors | 40.97 |
| Prepayments and accrued income | 11.70 |
| Current other receivables | 902.76 |
| Short term receivables total | 955.43 |
| Cash and bank deposits | 564.08 |
| Cash and cash equivalents | 564.08 |
| Balance sheet total (assets) | 4 627.97 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 463.86 |
| Shareholders equity total | 513.86 |
| Provisions | 2.84 |
| Non-current liabilities total | |
| Current trade creditors | 1 971.29 |
| Current owed to group member | 1 608.63 |
| Short-term deferred tax liabilities | 133.12 |
| Other non-interest bearing current liabilities | 398.23 |
| Current liabilities total | 4 111.28 |
| Balance sheet total (liabilities) | 4 627.97 |
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