Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 301.09 | 873.77 | 699.35 |
| Employee benefit expenses | - 396.29 | - 924.47 | - 728.03 |
| EBIT | -95.20 | -50.70 | -28.68 |
| Other financial expenses | -0.11 | -3.14 | -8.02 |
| Pre-tax profit | -95.31 | -53.84 | -36.70 |
| Income taxes | 20.92 | 11.26 | 6.26 |
| Net earnings | -74.39 | -42.58 | -30.44 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 45.50 | ||
| Current amounts owed by group member comp. | 6.87 | 14.37 | 23.12 |
| Current other receivables | 11.73 | 10.99 | |
| Current deferred tax assets | 20.92 | 32.18 | 38.44 |
| Short term receivables total | 39.52 | 92.05 | 72.56 |
| Cash and bank deposits | 14.40 | 31.88 | 87.42 |
| Cash and cash equivalents | 14.40 | 31.88 | 87.42 |
| Balance sheet total (assets) | 53.91 | 123.94 | 159.98 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | -74.39 | - 116.97 | |
| Profit of the financial year | -74.39 | -42.58 | -30.44 |
| Shareholders equity total | -24.39 | -66.97 | -97.41 |
| Provisions | 0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 3.75 | ||
| Short-term deferred tax liabilities | 1.99 | ||
| Other non-interest bearing current liabilities | 72.57 | 190.91 | 257.39 |
| Current liabilities total | 78.31 | 190.91 | 257.39 |
| Balance sheet total (liabilities) | 53.91 | 123.94 | 159.98 |
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