Income statement (kDKK)
2018 | 2019 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 104.51 | - 151.00 |
EBIT | 104.51 | - 151.00 |
Other financial expenses | -0.66 | -0.30 |
Pre-tax profit | 103.85 | - 151.30 |
Income taxes | -22.97 | 33.26 |
Net earnings | 80.88 | - 118.04 |
Assets (kDKK)
2018 | 2019 | |
---|---|---|
Intangible rights | 20.00 | |
Intangible assets total | 20.00 | |
Tangible assets total | ||
Participating interests | 20.00 | |
Other non-current investments | -20.00 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 56.69 | |
Current other receivables | 37.81 | |
Current deferred tax assets | 33.26 | |
Short term receivables total | 94.50 | 33.26 |
Cash and bank deposits | 49.49 | 112.35 |
Cash and cash equivalents | 49.49 | 112.35 |
Balance sheet total (assets) | 163.99 | 145.61 |
Equity and liabilities (kDKK)
2018 | 2019 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 80.88 | |
Profit of the financial year | 80.88 | - 118.04 |
Shareholders equity total | 130.88 | 12.84 |
Non-current liabilities total | ||
Current trade creditors | 9.50 | 106.25 |
Current owed to group member | 2.91 | |
Short-term deferred tax liabilities | 23.61 | 23.61 |
Current liabilities total | 33.11 | 132.77 |
Balance sheet total (liabilities) | 163.99 | 145.61 |
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