Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 194.32 | 1 325.30 | 23.77 | -23.38 | -21.34 |
| Employee benefit expenses | -1 013.18 | -1 123.98 | -22.68 | ||
| Total depreciation | -70.43 | ||||
| EBIT | 110.71 | 201.32 | 1.09 | -23.38 | -21.34 |
| Other financial expenses | -0.68 | ||||
| Pre-tax profit | 110.03 | 201.32 | 1.09 | -23.38 | -21.34 |
| Net earnings | 110.03 | 201.32 | 1.09 | -23.38 | -21.34 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 115.00 | ||||
| Prepayments and accrued income | 1.61 | 0.63 | |||
| Current other receivables | 4.82 | 4.67 | 1.55 | 4.38 | |
| Short term receivables total | 6.42 | 120.29 | 1.55 | 4.38 | |
| Cash and bank deposits | 443.30 | 540.45 | 516.07 | 489.53 | 472.57 |
| Cash and cash equivalents | 443.30 | 540.45 | 516.07 | 489.53 | 472.57 |
| Balance sheet total (assets) | 449.72 | 660.75 | 517.62 | 493.91 | 472.57 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 312.65 | - 202.63 | -1.30 | -0.22 | -23.59 |
| Profit of the financial year | 110.03 | 201.32 | 1.09 | -23.38 | -21.34 |
| Shareholders equity total | 297.38 | 498.70 | 499.78 | 476.41 | 455.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.50 | 17.55 | 17.83 | 17.50 | 17.50 |
| Other non-interest bearing current liabilities | 134.85 | 141.15 | |||
| Accruals and deferred income | 3.35 | ||||
| Current liabilities total | 152.35 | 162.05 | 17.83 | 17.50 | 17.50 |
| Balance sheet total (liabilities) | 449.72 | 660.75 | 517.62 | 493.91 | 472.57 |
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