Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 118.00 | 236.95 |
| Employee benefit expenses | - 164.00 | - 132.24 |
| EBIT | -46.00 | 104.71 |
| Other financial income | 3.54 | |
| Other financial expenses | -2.00 | -0.19 |
| Pre-tax profit | -48.00 | 108.06 |
| Income taxes | 10.00 | -23.79 |
| Net earnings | -38.00 | 84.27 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 3.00 | |
| Investments total | 3.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 3.13 | |
| Prepayments and accrued income | 2.00 | |
| Current other receivables | 4.00 | 10.83 |
| Current deferred tax assets | 10.00 | |
| Short term receivables total | 16.00 | 13.95 |
| Cash and bank deposits | 68.00 | 240.71 |
| Cash and cash equivalents | 68.00 | 240.71 |
| Balance sheet total (assets) | 87.00 | 254.66 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -37.97 | |
| Profit of the financial year | -38.00 | 84.27 |
| Shareholders equity total | 12.00 | 96.29 |
| Non-current liabilities total | ||
| Current trade creditors | 53.00 | 144.46 |
| Short-term deferred tax liabilities | 13.79 | |
| Other non-interest bearing current liabilities | 22.00 | 0.12 |
| Current liabilities total | 75.00 | 158.37 |
| Balance sheet total (liabilities) | 87.00 | 254.66 |
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