Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | - 302.76 | - 104.00 |
| External services | 92.67 | 16.14 |
| Gross profit | - 210.09 | -87.86 |
| Employee benefit expenses | - 201.66 | -87.26 |
| EBIT | -8.44 | -0.60 |
| Other financial expenses | 0.00 | 0.29 |
| Pre-tax profit | -8.43 | -0.31 |
| Net earnings | -8.43 | -0.31 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Goodwill | 272.00 | 272.00 |
| Intangible assets total | 272.00 | 272.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 133.06 | 263.06 |
| Short term receivables total | 133.06 | 263.06 |
| Cash and bank deposits | 37.59 | 4.31 |
| Cash and cash equivalents | 37.59 | 4.31 |
| Balance sheet total (assets) | 442.66 | 539.38 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Other reserves | 8.43 | |
| Retained earnings | 16.87 | 0.62 |
| Profit of the financial year | -8.43 | -0.31 |
| Shareholders equity total | 9.43 | 9.74 |
| Non-current liabilities total | ||
| Current trade creditors | 449.68 | 516.53 |
| Other non-interest bearing current liabilities | -16.46 | 13.11 |
| Current liabilities total | 433.22 | 529.63 |
| Balance sheet total (liabilities) | 442.66 | 539.38 |
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