Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 757.93 | 1 228.19 |
| External services | - 414.17 | - 430.73 |
| Gross profit | 343.76 | 797.45 |
| Employee benefit expenses | - 261.38 | - 770.66 |
| Total depreciation | -10.50 | -27.01 |
| EBIT | 71.88 | -0.21 |
| Other financial expenses | -1.21 | -5.13 |
| Pre-tax profit | 70.67 | -5.35 |
| Income taxes | -15.55 | |
| Net earnings | 55.12 | -5.35 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 31.50 | 108.02 |
| Tangible assets total | 31.50 | 108.02 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 81.25 | 257.28 |
| Short term receivables total | 81.25 | 257.28 |
| Cash and bank deposits | 50.37 | 7.04 |
| Cash and cash equivalents | 50.37 | 7.04 |
| Balance sheet total (assets) | 163.12 | 372.35 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Other reserves | 1.61 | |
| Retained earnings | -0.00 | 70.46 |
| Profit of the financial year | 55.12 | -5.35 |
| Shareholders equity total | 106.73 | 115.12 |
| Non-current liabilities total | ||
| Current trade creditors | 10.75 | 67.69 |
| Current owed to group member | -50.00 | |
| Short-term deferred tax liabilities | 15.55 | |
| Other non-interest bearing current liabilities | 80.09 | 189.54 |
| Current liabilities total | 56.39 | 257.23 |
| Balance sheet total (liabilities) | 163.12 | 372.35 |
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