Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 37.33 | 28.62 | 30.00 | 33.71 |
Employee benefit expenses | -4.02 | -4.14 | ||
EBIT | 33.31 | 24.48 | 30.00 | 33.71 |
Other financial expenses | -0.55 | -1.10 | -0.95 | -2.23 |
Pre-tax profit | 32.76 | 23.38 | 29.05 | 31.48 |
Income taxes | -7.00 | -4.10 | -7.50 | -14.00 |
Net earnings | 25.76 | 19.28 | 21.55 | 17.48 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Raw materials and consumables | 4.45 | 0.49 | 0.49 | 0.49 |
Inventories total | 4.45 | 0.49 | 0.49 | 0.49 |
Current trade debtors | 15.98 | 21.36 | 6.02 | |
Current deferred tax assets | 25.60 | 21.50 | 14.00 | |
Short term receivables total | 41.58 | 42.86 | 20.02 | |
Cash and bank deposits | 118.32 | 140.52 | 180.31 | 207.80 |
Cash and cash equivalents | 118.32 | 140.52 | 180.31 | 207.80 |
Balance sheet total (assets) | 164.35 | 183.88 | 200.82 | 208.29 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -5.82 | 19.93 | 39.22 | 60.77 |
Profit of the financial year | 25.76 | 19.28 | 21.55 | 17.48 |
Shareholders equity total | 144.93 | 164.22 | 185.77 | 203.25 |
Non-current liabilities total | ||||
Current trade creditors | 7.74 | 5.26 | 4.30 | |
Other non-interest bearing current liabilities | 11.67 | 14.40 | 10.75 | 5.04 |
Current liabilities total | 19.41 | 19.66 | 15.05 | 5.04 |
Balance sheet total (liabilities) | 164.35 | 183.88 | 200.82 | 208.29 |
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