Income statement (kDKK)
| 2020 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 243.18 |
| Employee benefit expenses | - 293.58 |
| Total depreciation | -7.39 |
| EBIT | -57.80 |
| Other financial expenses | -1.40 |
| Pre-tax profit | -59.20 |
| Income taxes | 12.49 |
| Net earnings | -46.71 |
Assets (kDKK)
| 2020 | |
|---|---|
| Development expenditure | 10.93 |
| Intangible assets total | 10.93 |
| Buildings | 13.37 |
| Tangible assets total | 13.37 |
| Other receivables | 25.50 |
| Investments total | 25.50 |
| Long term receivables total | |
| Finished products/goods | 413.57 |
| Inventories total | 413.57 |
| Current other receivables | 34.40 |
| Current deferred tax assets | 12.49 |
| Short term receivables total | 46.89 |
| Cash and bank deposits | 101.57 |
| Cash and cash equivalents | 101.57 |
| Balance sheet total (assets) | 611.83 |
Equity and liabilities (kDKK)
| 2020 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -46.71 |
| Shareholders equity total | -6.71 |
| Non-current liabilities total | |
| Current trade creditors | 33.27 |
| Current owed to participating | 20.22 |
| Other non-interest bearing current liabilities | 565.05 |
| Current liabilities total | 618.54 |
| Balance sheet total (liabilities) | 611.83 |
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