Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 585.57 |
| Costs of manufacturing | -1 190.74 |
| Gross profit | 394.83 |
| Costs of management | - 106.50 |
| Costs of distribution | -19.23 |
| Other operating expenses | - 244.71 |
| EBIT | 24.39 |
| Other financial expenses | -0.56 |
| Pre-tax profit | 23.82 |
| Income taxes | -5.58 |
| Net earnings | 18.25 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 31.06 |
| Investments total | 31.06 |
| Long term receivables total | |
| Finished products/goods | 12.90 |
| Inventories total | 12.90 |
| Current trade debtors | 6.90 |
| Current other receivables | 166.52 |
| Short term receivables total | 173.42 |
| Cash and bank deposits | 34.40 |
| Cash and cash equivalents | 34.40 |
| Balance sheet total (assets) | 251.79 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 0.00 |
| Profit of the financial year | 18.25 |
| Shareholders equity total | 18.25 |
| Non-current owed to group member | 5.89 |
| Non-current liabilities total | 5.89 |
| Current trade creditors | 76.22 |
| Short-term deferred tax liabilities | 5.58 |
| Other non-interest bearing current liabilities | 145.85 |
| Current liabilities total | 227.64 |
| Balance sheet total (liabilities) | 251.79 |
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