Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 078.82 | 1 274.83 | 772.13 |
| External services | - 202.31 | - 165.62 | - 105.22 |
| Gross profit | 876.50 | 1 109.22 | 666.91 |
| Employee benefit expenses | -1 124.20 | -1 049.71 | - 723.14 |
| EBIT | - 247.69 | 59.51 | -56.23 |
| Other financial expenses | -7.67 | -13.39 | -21.14 |
| Pre-tax profit | - 255.37 | 46.12 | -77.37 |
| Net earnings | - 255.37 | 46.12 | -77.37 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 36.36 | 32.70 |
| Inventories total | 36.36 | 32.70 |
| Current trade debtors | 42.19 | 17.63 |
| Short term receivables total | 42.19 | 17.63 |
| Balance sheet total (assets) | 78.55 | 50.33 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | - 255.37 | - 209.25 | |
| Profit of the financial year | - 255.37 | 46.12 | -77.37 |
| Shareholders equity total | - 205.37 | - 159.25 | - 236.62 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 207.75 | 158.19 | 140.98 |
| Current trade creditors | 32.64 | 32.00 | |
| Current owed to participating | 21.70 | 3.44 | |
| Current owed to group member | 8.40 | ||
| Other non-interest bearing current liabilities | 21.83 | 7.54 | 95.64 |
| Current liabilities total | 283.92 | 209.58 | 236.62 |
| Balance sheet total (liabilities) | 78.55 | 50.33 |
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