Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 098.26 | 3 566.47 |
Employee benefit expenses | - 453.67 | - 270.80 |
Total depreciation | - 170.72 | - 103.14 |
EBIT | 1 473.86 | 3 192.53 |
Other financial income | 37.91 | |
Other financial expenses | -0.50 | -4.77 |
Pre-tax profit | 1 511.28 | 3 187.76 |
Income taxes | - 480.72 | - 831.18 |
Net earnings | 1 030.55 | 2 356.57 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Land and waters | 2 209.94 | |
Machinery and equipment | 143.49 | 69.06 |
Tangible assets total | 2 353.43 | 69.06 |
Investments total | ||
Non-current other receivables | 1 131.74 | |
Long term receivables total | 1 131.74 | |
Inventories total | ||
Current trade debtors | 335.06 | |
Prepayments and accrued income | 27.37 | 19.35 |
Short term receivables total | 362.43 | 19.35 |
Cash and bank deposits | 219.81 | 5 903.20 |
Cash and cash equivalents | 219.81 | 5 903.20 |
Balance sheet total (assets) | 4 067.41 | 5 991.61 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Shares repurchased | 1 170.00 | |
Retained earnings | 1 296.19 | 2 326.75 |
Profit of the financial year | 1 030.55 | 2 356.57 |
Shareholders equity total | 3 621.75 | 4 808.32 |
Provisions | 81.03 | 912.22 |
Non-current liabilities total | ||
Current trade creditors | 59.71 | 46.53 |
Short-term deferred tax liabilities | 128.28 | |
Other non-interest bearing current liabilities | 170.20 | 14.52 |
Accruals and deferred income | 6.44 | 210.02 |
Current liabilities total | 364.63 | 271.07 |
Balance sheet total (liabilities) | 4 067.41 | 5 991.61 |
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