Fastned – Income statement
| |
2015 |
2016 |
2017 |
2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
| Net sales |
€
75,889
|
€
227,613
|
€
530,667
|
€
1,638,000
|
€
210,962
|
€
256,808
|
€
0
|
€
0
|
| Cost of sales |
€
29,285
|
€
92,322
|
€
172,501
|
€
410,000
|
€
0
|
€
0
|
€
0
|
€
0
|
| Gross profit |
€
46,604
|
€
135,291
|
€
358,166
|
€
1,228,000
|
€
210,962
|
€
256,808
|
€
0
|
€
0
|
| |
2015 |
2016 |
2017 |
2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
| Personnel expenses |
€
1,121,747
|
€
1,410,782
|
€
1,695,078
|
€
2,282,000
|
€
0
|
€
0
|
€
0
|
€
0
|
| Depreciation & amortisation |
€
609,259
|
€
1,089,824
|
€
1,174,751
|
€
1,480,000
|
€
0
|
€
0
|
€
0
|
€
0
|
| Other operating expenses |
€
1,599,335
|
€
1,905,436
|
€
1,608,883
|
€
2,151,000
|
€
0
|
€
0
|
€
0
|
€
0
|
| Result from operating activities |
€
-3,283,737
|
€
-4,270,751
|
€
-4,120,546
|
€
-4,685,000
|
€
210,962
|
€
256,808
|
€
0
|
€
0
|
| |
2015 |
2016 |
2017 |
2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
| Net finance income |
€
1,715
|
€
59,917
|
€
62,676
|
€
69,000
|
€
0
|
€
0
|
€
0
|
€
0
|
| Net finance costs |
€
689,465
|
€
875,898
|
€
958,934
|
€
1,653,000
|
€
0
|
€
0
|
€
0
|
€
0
|
| Share in results of associates and joint ventures |
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
| Result before Tax |
€
-3,971,487
|
€
-5,086,732
|
€
-5,016,804
|
€
-6,269,000
|
€
210,962
|
€
256,808
|
€
0
|
€
0
|
| |
2015 |
2016 |
2017 |
2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
| Corporate income tax |
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
| Result after tax from continuing operations |
€
-3,971,487
|
€
-5,086,732
|
€
-5,016,804
|
€
-6,269,000
|
€
210,962
|
€
256,808
|
€
0
|
€
0
|
| |
2015 |
2016 |
2017 |
2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
| Result after tax from discontinued operations |
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
| Net result attributable to shareholders |
€
-3,971,487
|
€
-5,086,732
|
€
-5,016,804
|
€
-6,269,000
|
€
210,962
|
€
256,808
|
€
0
|
€
0
|
| |
2015 |
2016 |
2017 |
2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
| Other comprehensive income for the year, net of tax |
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
| Total comprehensive income for the year |
€
-3,971,487
|
€
-5,086,732
|
€
-5,016,804
|
€
-6,269,000
|
€
210,962
|
€
256,808
|
€
0
|
€
0
|
Net result attributable to
| |
2015 |
2016 |
2017 |
2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
| Owners of the company |
€
-3,971,486
|
€
-5,086,733
|
€
-5,016,804
|
€
-6,269,000
|
€
0
|
€
0
|
€
0
|
€
0
|
| Non-controlling interests |
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
| Profit for the year |
€
-3,971,486
|
€
-5,086,733
|
€
-5,016,804
|
€
-6,269,000
|
€
0
|
€
0
|
€
0
|
€
0
|
Total comprehensive income attributable to
| |
2015 |
2016 |
2017 |
2018 |
Q1 2019 |
Q2 2019 |
Q3 2019 |
Q4 2019 |
| Owners of the company |
€
-3,971,486
|
€
-5,086,733
|
€
-5,016,804
|
€
-6,269,000
|
€
0
|
€
0
|
€
0
|
€
0
|
| Non-controlling interests |
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
€
0
|
| Total comprehensive income for the year |
€
-3,971,486
|
€
-5,086,733
|
€
-5,016,804
|
€
-6,269,000
|
€
0
|
€
0
|
€
0
|
€
0
|