Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 1 302.25 | 1 518.34 | 1 550.25 | 1 541.60 | 1 534.06 |
Employee benefit expenses | -1 302.20 | -1 517.95 | -1 550.04 | -1 541.26 | -1 533.73 |
EBIT | 0.05 | 0.39 | 0.21 | 0.35 | 0.33 |
Other financial expenses | -0.04 | -0.33 | -0.20 | -0.26 | -1.08 |
Pre-tax profit | 0.01 | 0.06 | 0.02 | 0.08 | -0.75 |
Net earnings | 0.01 | 0.06 | 0.02 | 0.08 | -0.75 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 31.80 | 73.23 | 74.18 | 95.90 | 189.58 |
Short term receivables total | 31.80 | 73.23 | 74.18 | 95.90 | 189.58 |
Cash and bank deposits | 68.58 | 38.99 | 27.51 | 47.76 | 18.15 |
Cash and cash equivalents | 68.58 | 38.99 | 27.51 | 47.76 | 18.15 |
Balance sheet total (assets) | 100.38 | 112.21 | 101.68 | 143.66 | 207.73 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -0.39 | -0.38 | -0.31 | -0.30 | -0.21 |
Profit of the financial year | 0.01 | 0.06 | 0.02 | 0.08 | -0.75 |
Shareholders equity total | 49.62 | 49.69 | 49.70 | 49.79 | 49.03 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Other non-interest bearing current liabilities | 45.76 | 57.53 | 46.98 | 88.88 | 153.70 |
Current liabilities total | 50.76 | 62.53 | 51.98 | 93.88 | 158.70 |
Balance sheet total (liabilities) | 100.38 | 112.21 | 101.68 | 143.66 | 207.73 |
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