Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 062.40 | 771.06 |
| Employee benefit expenses | - 986.61 | -1 084.33 |
| Total depreciation | -21.24 | -25.54 |
| EBIT | 54.55 | - 338.80 |
| Other financial income | 3.24 | 1.31 |
| Other financial expenses | -4.81 | -21.29 |
| Pre-tax profit | 52.98 | - 358.78 |
| Income taxes | -13.58 | 77.58 |
| Net earnings | 39.41 | - 281.20 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 198.21 | 220.60 |
| Tangible assets total | 198.21 | 220.60 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 150.74 | 716.77 |
| Current owed by particip. interest comp. | 55.00 | 56.31 |
| Prepayments and accrued income | 102.58 | |
| Current other receivables | 154.90 | |
| Current deferred tax assets | 5.58 | 83.16 |
| Short term receivables total | 1 211.33 | 1 113.72 |
| Balance sheet total (assets) | 1 409.53 | 1 334.32 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Share premium account | 120.00 | 120.00 |
| Retained earnings | 39.41 | |
| Profit of the financial year | 39.41 | - 281.20 |
| Shareholders equity total | 239.41 | -41.80 |
| Provisions | -5.58 | |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.13 | 91.74 |
| Advances received | 110.91 | |
| Current trade creditors | 963.17 | 849.20 |
| Current owed to participating | 7.22 | |
| Short-term deferred tax liabilities | 19.16 | 19.16 |
| Other non-interest bearing current liabilities | 69.55 | 365.75 |
| Accruals and deferred income | 50.27 | |
| Current liabilities total | 1 170.13 | 1 376.12 |
| Balance sheet total (liabilities) | 1 403.95 | 1 334.32 |
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