Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 674.61 | 1 436.30 |
| Employee benefit expenses | - 460.00 | -2 596.97 |
| Total depreciation | -19.00 | -16.00 |
| EBIT | 1 195.61 | -1 176.66 |
| Other financial income | 19.63 | |
| Other financial expenses | -62.67 | -57.45 |
| Pre-tax profit | 1 132.95 | -1 214.48 |
| Income taxes | - 252.34 | 38.17 |
| Net earnings | 880.61 | -1 176.31 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 1 736.00 | 1 720.00 |
| Tangible assets total | 1 736.00 | 1 720.00 |
| Other receivables | 28.00 | |
| Investments total | 28.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 494.17 | 823.25 |
| Current deferred tax assets | 169.98 | |
| Short term receivables total | 494.17 | 993.22 |
| Cash and bank deposits | 9.72 | 18.55 |
| Cash and cash equivalents | 9.72 | 18.55 |
| Balance sheet total (assets) | 2 239.90 | 2 759.77 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | 264.64 | 783.21 |
| Profit of the financial year | 880.61 | -1 176.31 |
| Shareholders equity total | 1 225.24 | - 313.11 |
| Non-current liabilities total | ||
| Advances received | 50.00 | |
| Current trade creditors | 249.95 | 256.10 |
| Short-term deferred tax liabilities | 228.34 | 22.23 |
| Other non-interest bearing current liabilities | 536.36 | 2 744.56 |
| Current liabilities total | 1 014.65 | 3 072.88 |
| Balance sheet total (liabilities) | 2 239.90 | 2 759.77 |
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