Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 319.72 |
| Employee benefit expenses | - 441.49 |
| Total depreciation | -15.22 |
| EBIT | - 137.00 |
| Other financial expenses | -5.90 |
| Pre-tax profit | - 142.89 |
| Income taxes | 31.00 |
| Net earnings | - 111.89 |
Assets (kDKK)
| 2019 | |
|---|---|
| Goodwill | 0.90 |
| Intangible assets total | 0.90 |
| Machinery and equipment | 46.87 |
| Tangible assets total | 46.87 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 751.50 |
| Inventories total | 751.50 |
| Current trade debtors | 15.26 |
| Prepayments and accrued income | 43.75 |
| Current other receivables | 91.58 |
| Current deferred tax assets | 31.00 |
| Short term receivables total | 181.58 |
| Balance sheet total (assets) | 980.86 |
Equity and liabilities (kDKK)
| 2019 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | - 111.89 |
| Shareholders equity total | -61.89 |
| Non-current liabilities total | |
| Current loans from credit institutions | 380.88 |
| Current trade creditors | 218.02 |
| Other non-interest bearing current liabilities | 443.86 |
| Current liabilities total | 1 042.76 |
| Balance sheet total (liabilities) | 980.86 |
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