Income statement (kDKK)
| 2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 592.14 |
| Employee benefit expenses | - 533.27 |
| Total depreciation | -4.37 |
| EBIT | 54.50 |
| Other financial expenses | -1.71 |
| Pre-tax profit | 52.78 |
| Income taxes | -11.93 |
| Net earnings | 40.86 |
Assets (kDKK)
| 2017 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 33.11 |
| Tangible assets total | 33.11 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 304.69 |
| Short term receivables total | 304.69 |
| Cash and bank deposits | 78.45 |
| Cash and cash equivalents | 78.45 |
| Balance sheet total (assets) | 416.25 |
Equity and liabilities (kDKK)
| 2017 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | -12.77 |
| Profit of the financial year | 40.86 |
| Shareholders equity total | 78.08 |
| Provisions | 1.10 |
| Non-current deferred tax liabilities | 7.81 |
| Non-current liabilities total | 7.81 |
| Current trade creditors | 5.92 |
| Current owed to group member | 49.04 |
| Other non-interest bearing current liabilities | 274.30 |
| Current liabilities total | 329.26 |
| Balance sheet total (liabilities) | 416.25 |
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