Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 250.92 | ||
| Costs of manufacturing | -58.78 | ||
| Gross profit | 192.14 | 1 807.20 | 1 262.56 |
| Costs of management | - 112.20 | ||
| Costs of distribution | -13.89 | ||
| Employee benefit expenses | -1 255.42 | -1 771.50 | |
| Other operating expenses | -63.21 | ||
| Total depreciation | -19.20 | -23.39 | |
| EBIT | 2.83 | 532.57 | - 532.33 |
| Other financial expenses | -1.04 | -35.51 | -67.51 |
| Pre-tax profit | 1.80 | 497.06 | - 599.84 |
| Income taxes | - 104.87 | 122.12 | |
| Net earnings | 1.80 | 392.19 | - 477.72 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible rights | 16.67 | 8.33 | |
| Intangible assets total | 16.67 | 8.33 | |
| Machinery and equipment | 30.00 | 64.43 | 49.37 |
| Tangible assets total | 30.00 | 64.43 | 49.37 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 13.88 | 1 022.26 | 1 007.36 |
| Inventories total | 13.88 | 1 022.26 | 1 007.36 |
| Current trade debtors | 324.56 | 323.40 | |
| Current other receivables | 103.92 | 144.31 | |
| Current deferred tax assets | 122.12 | ||
| Short term receivables total | 428.48 | 589.83 | |
| Cash and bank deposits | 54.09 | 58.75 | 17.76 |
| Cash and cash equivalents | 54.09 | 58.75 | 17.76 |
| Balance sheet total (assets) | 97.97 | 1 590.59 | 1 672.65 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1.80 | 386.13 | |
| Profit of the financial year | 1.80 | 392.19 | - 477.72 |
| Shareholders equity total | 51.80 | 443.99 | -41.59 |
| Non-current liabilities total | |||
| Current trade creditors | 46.17 | 784.37 | 611.55 |
| Short-term deferred tax liabilities | 104.87 | ||
| Other non-interest bearing current liabilities | 257.36 | 1 102.69 | |
| Current liabilities total | 46.17 | 1 146.60 | 1 714.24 |
| Balance sheet total (liabilities) | 97.97 | 1 590.59 | 1 672.65 |
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