Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 286.88 | 1 272.34 |
| Employee benefit expenses | - 836.51 | -1 882.13 |
| Total depreciation | -10.83 | -26.00 |
| EBIT | - 549.64 | - 635.79 |
| Other financial expenses | -2.17 | -1.43 |
| Pre-tax profit | - 562.64 | - 637.22 |
| Net earnings | - 562.64 | - 637.22 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Goodwill | 27.50 | 21.50 |
| Intangible assets total | 27.50 | 21.50 |
| Machinery and equipment | 91.67 | 71.67 |
| Tangible assets total | 91.67 | 71.67 |
| Investments total | ||
| Non-current loans receivable | 89.69 | 89.69 |
| Long term receivables total | 89.69 | 89.69 |
| Finished products/goods | 10.00 | 90.00 |
| Inventories total | 10.00 | 90.00 |
| Current trade debtors | 22.37 | |
| Current other receivables | 306.22 | |
| Short term receivables total | 328.59 | |
| Cash and bank deposits | 47.47 | 20.06 |
| Cash and cash equivalents | 47.47 | 20.06 |
| Balance sheet total (assets) | 594.91 | 292.91 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 562.64 | |
| Profit of the financial year | - 562.64 | - 637.22 |
| Shareholders equity total | - 512.64 | -1 149.86 |
| Non-current liabilities total | ||
| Current trade creditors | 583.06 | 484.16 |
| Other non-interest bearing current liabilities | 524.49 | 958.61 |
| Current liabilities total | 1 107.54 | 1 442.77 |
| Balance sheet total (liabilities) | 594.91 | 292.91 |
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