Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 363.23 | 427.15 | 454.33 |
| Employee benefit expenses | - 256.62 | - 460.71 | - 387.62 |
| EBIT | 106.60 | -33.56 | 66.72 |
| Other financial expenses | -3.02 | -6.18 | |
| Pre-tax profit | 106.60 | -36.58 | 60.54 |
| Income taxes | -25.16 | -28.89 | |
| Net earnings | 81.45 | -36.58 | 31.65 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 345.44 | 353.26 | 220.05 |
| Current other receivables | 178.69 | 253.69 | 713.50 |
| Short term receivables total | 524.12 | 606.95 | 933.56 |
| Cash and bank deposits | 0.08 | 3.76 | 14.86 |
| Cash and cash equivalents | 0.08 | 3.76 | 14.86 |
| Balance sheet total (assets) | 524.20 | 610.71 | 948.41 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 |
| Other reserves | 22.30 | 87.90 | |
| Retained earnings | -16.85 | 51.32 | |
| Profit of the financial year | 81.45 | -36.58 | 31.65 |
| Shareholders equity total | 86.89 | 51.32 | 82.97 |
| Non-current other liabilities | 25.16 | ||
| Non-current liabilities total | 25.16 | ||
| Current trade creditors | 278.41 | 371.99 | 238.59 |
| Short-term deferred tax liabilities | 25.16 | 24.15 | 28.89 |
| Other non-interest bearing current liabilities | 108.58 | 163.25 | 597.97 |
| Current liabilities total | 412.15 | 559.39 | 865.44 |
| Balance sheet total (liabilities) | 524.20 | 610.71 | 948.41 |
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