Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 094.02 | 240.05 |
| Employee benefit expenses | -1 049.81 | -31.15 |
| Total depreciation | -0.24 | -59.48 |
| EBIT | 43.97 | 149.42 |
| Other financial expenses | -0.38 | -0.49 |
| Pre-tax profit | 43.60 | 148.93 |
| Income taxes | -9.99 | -33.05 |
| Net earnings | 33.61 | 115.88 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible rights | 47.42 | |
| Intangible assets total | 47.42 | |
| Machinery and equipment | 14.29 | 11.38 |
| Tangible assets total | 14.29 | 11.38 |
| Other receivables | 3.60 | |
| Investments total | 3.60 | |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 0.56 | |
| Current other receivables | 2.00 | |
| Current deferred tax assets | 9.94 | |
| Short term receivables total | 0.56 | 11.94 |
| Cash and bank deposits | 85.13 | 149.60 |
| Cash and cash equivalents | 85.13 | 149.60 |
| Balance sheet total (assets) | 103.58 | 220.34 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 10.00 | 10.00 |
| Shares repurchased | 52.90 | |
| Other reserves | 8.40 | 40.00 |
| Retained earnings | -8.40 | -59.29 |
| Profit of the financial year | 33.61 | 115.88 |
| Shareholders equity total | 43.61 | 159.49 |
| Provisions | 0.75 | |
| Non-current deferred tax liabilities | 9.24 | 52.98 |
| Non-current liabilities total | 9.24 | 52.98 |
| Current trade creditors | 7.31 | 5.16 |
| Current owed to participating | 2.47 | 2.71 |
| Other non-interest bearing current liabilities | 40.20 | |
| Current liabilities total | 49.98 | 7.88 |
| Balance sheet total (liabilities) | 103.58 | 220.34 |
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