Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 635.25 |
| Employee benefit expenses | -1 103.89 |
| Total depreciation | -7.87 |
| EBIT | 523.49 |
| Pre-tax profit | 523.49 |
| Income taxes | - 119.64 |
| Net earnings | 403.85 |
Assets (kDKK)
| 2019 | |
|---|---|
| Intangible assets total | |
| Buildings | 36.63 |
| Machinery and equipment | 11.40 |
| Tangible assets total | 48.03 |
| Other receivables | 60.00 |
| Investments total | 60.00 |
| Long term receivables total | |
| Finished products/goods | 2 190.49 |
| Inventories total | 2 190.49 |
| Current trade debtors | 384.90 |
| Short term receivables total | 384.90 |
| Cash and bank deposits | 31.30 |
| Cash and cash equivalents | 31.30 |
| Balance sheet total (assets) | 2 714.72 |
Equity and liabilities (kDKK)
| 2019 | |
|---|---|
| Share capital | 400.00 |
| Profit of the financial year | 403.85 |
| Shareholders equity total | 803.85 |
| Non-current liabilities total | |
| Current trade creditors | 747.28 |
| Current owed to participating | 390.00 |
| Current owed to group member | 400.00 |
| Short-term deferred tax liabilities | 119.64 |
| Other non-interest bearing current liabilities | 253.95 |
| Current liabilities total | 1 910.87 |
| Balance sheet total (liabilities) | 2 714.72 |
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