Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -5.00 | 396.74 |
Employee benefit expenses | - 761.39 | |
Total depreciation | -30.36 | |
EBIT | -5.00 | - 395.00 |
Other financial expenses | -13.16 | |
Pre-tax profit | -5.00 | - 408.17 |
Income taxes | 89.84 | |
Net earnings | -5.00 | - 318.32 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 172.04 | |
Tangible assets total | 172.04 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 155.94 | |
Current deferred tax assets | 89.84 | |
Short term receivables total | 245.78 | |
Cash and bank deposits | 50.00 | 63.00 |
Cash and cash equivalents | 50.00 | 63.00 |
Balance sheet total (assets) | 50.00 | 480.82 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | -5.00 | |
Profit of the financial year | -5.00 | - 318.32 |
Shareholders equity total | 45.00 | - 273.32 |
Non-current loans from credit institutions | 176.55 | |
Non-current liabilities total | 176.55 | |
Current loans from credit institutions | 3.25 | |
Current trade creditors | 5.00 | 284.43 |
Current owed to participating | 12.90 | |
Other non-interest bearing current liabilities | 277.02 | |
Current liabilities total | 5.00 | 577.60 |
Balance sheet total (liabilities) | 50.00 | 480.82 |
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