Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -15.00 | ||
Gross profit | -75.00 | - 525.65 | -15.00 |
Employee benefit expenses | -5.67 | ||
Total depreciation | - 682.23 | ||
EBIT | -75.00 | -1 213.55 | -15.00 |
Other financial expenses | -1.00 | -5.69 | |
Pre-tax profit | -76.00 | -1 219.24 | -15.00 |
Income taxes | 17.00 | -16.67 | |
Net earnings | -59.00 | -1 235.91 | -15.00 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Machinery and equipment | 25.00 | ||
Tangible assets total | 25.00 | ||
Investments total | |||
Non-current other receivables | 47.00 | 52.39 | 81.14 |
Long term receivables total | 47.00 | 52.39 | 81.14 |
Inventories total | |||
Current other receivables | 49.00 | 42.24 | 42.24 |
Current deferred tax assets | 17.00 | ||
Short term receivables total | 66.00 | 42.24 | 42.24 |
Cash and bank deposits | 29.00 | 27.68 | |
Cash and cash equivalents | 29.00 | 27.68 | |
Balance sheet total (assets) | 142.00 | 147.30 | 123.38 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | -1 245.03 |
Retained earnings | -59.12 | ||
Profit of the financial year | -59.00 | -1 235.91 | -15.00 |
Shareholders equity total | -9.00 | -1 245.03 | -1 260.03 |
Non-current liabilities total | |||
Current trade creditors | 23.00 | 1 109.41 | 1 128.16 |
Current owed to participating | 124.00 | 252.58 | 224.90 |
Other non-interest bearing current liabilities | 4.00 | 30.34 | 30.34 |
Current liabilities total | 151.00 | 1 392.33 | 1 383.41 |
Balance sheet total (liabilities) | 142.00 | 147.30 | 123.38 |
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