Income statement (kDKK)
| 2017 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 741.81 |
| Employee benefit expenses | -3 703.08 |
| Total depreciation | -6.08 |
| EBIT | 32.65 |
| Other financial expenses | 18.33 |
| Pre-tax profit | 14.32 |
| Income taxes | -10.28 |
| Net earnings | 4.03 |
Assets (kDKK)
| 2017 | |
|---|---|
| Development expenditure | 400.33 |
| Intangible assets total | 400.33 |
| Machinery and equipment | 78.70 |
| Tangible assets total | 78.70 |
| Other receivables | 96.53 |
| Investments total | 96.53 |
| Long term receivables total | |
| Finished products/goods | 883.46 |
| Inventories total | 883.46 |
| Current trade debtors | 478.40 |
| Prepayments and accrued income | 5.59 |
| Current other receivables | 17.77 |
| Current deferred tax assets | 81.11 |
| Short term receivables total | 582.87 |
| Cash and bank deposits | 61.69 |
| Cash and cash equivalents | 61.69 |
| Balance sheet total (assets) | 2 103.56 |
Equity and liabilities (kDKK)
| 2017 | |
|---|---|
| Share capital | 50.00 |
| Other reserves | 400.33 |
| Retained earnings | - 400.33 |
| Profit of the financial year | 4.03 |
| Shareholders equity total | 54.03 |
| Provisions | 91.40 |
| Non-current liabilities total | |
| Current trade creditors | 368.94 |
| Other non-interest bearing current liabilities | 1 589.19 |
| Current liabilities total | 1 958.13 |
| Balance sheet total (liabilities) | 2 103.56 |
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