Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | - 148.00 | -1 228.41 | -7.01 | -7.31 |
EBIT | - 148.00 | -1 228.41 | -7.01 | -7.31 |
Other financial expenses | -0.00 | -0.84 | -0.82 | |
Pre-tax profit | - 148.00 | -1 228.41 | -7.85 | -8.13 |
Income taxes | 217.47 | |||
Net earnings | - 148.00 | -1 228.41 | -7.85 | 209.34 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Raw materials and consumables | 109.00 | |||
Inventories total | 109.00 | |||
Current trade debtors | 1 004.00 | |||
Current amounts owed by group member comp. | 53.00 | 53.22 | ||
Current other receivables | 122.00 | 0.18 | 1.75 | 1.83 |
Current deferred tax assets | 217.47 | |||
Short term receivables total | 1 179.00 | 53.40 | 1.75 | 219.30 |
Cash and bank deposits | 3.00 | 0.03 | 0.07 | 0.52 |
Cash and cash equivalents | 3.00 | 0.03 | 0.07 | 0.52 |
Balance sheet total (assets) | 1 291.00 | 53.43 | 1.82 | 219.82 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 130.00 | 130.00 | 130.00 | 130.00 |
Retained earnings | 133.00 | -14.99 | - 128.49 | - 136.34 |
Profit of the financial year | - 148.00 | -1 228.41 | -7.85 | 209.34 |
Shareholders equity total | 115.00 | -1 113.39 | -6.34 | 203.01 |
Non-current owed to group member | 7.00 | 8.50 | ||
Non-current liabilities total | 7.00 | 8.50 | ||
Current trade creditors | 10.00 | |||
Other non-interest bearing current liabilities | 1 159.00 | 1 166.82 | 8.16 | 8.32 |
Current liabilities total | 1 169.00 | 1 166.82 | 8.16 | 8.32 |
Balance sheet total (liabilities) | 1 291.00 | 53.43 | 1.82 | 219.82 |
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