Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 98.68 | 36.18 |
| Employee benefit expenses | -43.80 | |
| EBIT | 54.88 | 36.18 |
| Other financial expenses | -7.48 | -7.06 |
| Pre-tax profit | 47.40 | 29.11 |
| Income taxes | -10.43 | -7.81 |
| Net earnings | 36.97 | 21.30 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 230.00 | 65.49 |
| Short term receivables total | 230.00 | 65.49 |
| Cash and bank deposits | 22.69 | 24.77 |
| Cash and cash equivalents | 22.69 | 24.77 |
| Balance sheet total (assets) | 252.69 | 90.25 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 36.97 | 40.00 |
| Retained earnings | -36.97 | -3.03 |
| Profit of the financial year | 36.97 | 21.30 |
| Shareholders equity total | 36.97 | 58.28 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 4.00 |
| Short-term deferred tax liabilities | 10.43 | 18.97 |
| Other non-interest bearing current liabilities | 200.28 | 9.01 |
| Current liabilities total | 215.71 | 31.98 |
| Balance sheet total (liabilities) | 252.69 | 90.25 |
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