Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 019.85 | 1 005.48 | -95.32 |
| Employee benefit expenses | - 594.34 | - 596.47 | -4.97 |
| Total depreciation | -18.36 | ||
| EBIT | 407.15 | 409.02 | - 100.29 |
| Other financial income | 3.05 | -0.01 | |
| Pre-tax profit | 410.20 | 409.01 | - 100.29 |
| Income taxes | -91.86 | -87.87 | 21.41 |
| Net earnings | 318.34 | 321.15 | -78.88 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 112.63 | ||
| Current amounts owed by group member comp. | 1 032.93 | 1 151.87 | 435.92 |
| Current deferred tax assets | 21.41 | ||
| Short term receivables total | 1 145.56 | 1 151.87 | 457.33 |
| Other current investments | 26.15 | ||
| Cash and bank deposits | 13.00 | 0.05 | 0.05 |
| Cash and cash equivalents | 39.16 | 0.05 | 0.05 |
| Balance sheet total (assets) | 1 184.71 | 1 151.91 | 457.38 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 318.34 | 321.15 | |
| Retained earnings | - 318.34 | - 321.15 | |
| Profit of the financial year | 318.34 | 321.15 | -78.88 |
| Shareholders equity total | 818.34 | 821.14 | 421.12 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 91.86 | 87.87 | |
| Other non-interest bearing current liabilities | 274.51 | 242.90 | 36.26 |
| Current liabilities total | 366.37 | 330.77 | 36.26 |
| Balance sheet total (liabilities) | 1 184.71 | 1 151.91 | 457.38 |
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