Income statement (kDKK)
2019 | 2020 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 290.27 | 670.26 |
Employee benefit expenses | - 231.98 | - 612.71 |
Total depreciation | -52.50 | -40.38 |
EBIT | 5.79 | 17.17 |
Pre-tax profit | 5.79 | 17.17 |
Income taxes | -1.27 | -3.78 |
Net earnings | 4.52 | 13.40 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Goodwill | 40.00 | 32.00 |
Intangible assets total | 40.00 | 32.00 |
Buildings | 40.00 | 32.00 |
Machinery and equipment | 97.50 | 73.13 |
Tangible assets total | 137.50 | 105.13 |
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 14.26 | 17.05 |
Inventories total | 14.26 | 17.05 |
Short term receivables total | ||
Cash and bank deposits | 26.97 | 4.06 |
Cash and cash equivalents | 26.97 | 4.06 |
Balance sheet total (assets) | 218.72 | 158.23 |
Equity and liabilities (kDKK)
2019 | 2020 | |
---|---|---|
Share capital | 50.00 | 50.00 |
Retained earnings | 4.52 | |
Profit of the financial year | 4.52 | 13.40 |
Shareholders equity total | 54.52 | 67.91 |
Non-current liabilities total | ||
Current trade creditors | 10.49 | 5.34 |
Short-term deferred tax liabilities | 1.27 | 5.05 |
Other non-interest bearing current liabilities | 152.44 | 79.93 |
Current liabilities total | 164.21 | 90.32 |
Balance sheet total (liabilities) | 218.72 | 158.23 |
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