Income statement (kDKK)
2016 | 2017 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 111.72 | 385.60 |
Employee benefit expenses | - 111.62 | - 253.40 |
EBIT | 0.10 | 132.20 |
Other financial expenses | -0.05 | -0.80 |
Pre-tax profit | 0.05 | 131.40 |
Income taxes | -0.40 | -30.03 |
Net earnings | -0.34 | 101.36 |
Assets (kDKK)
2016 | 2017 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 7.50 | |
Current other receivables | 25.77 | 141.96 |
Short term receivables total | 33.27 | 141.96 |
Cash and bank deposits | 0.59 | 0.23 |
Cash and cash equivalents | 0.59 | 0.23 |
Balance sheet total (assets) | 33.86 | 142.18 |
Equity and liabilities (kDKK)
2016 | 2017 | |
---|---|---|
Share capital | 125.00 | 125.00 |
Retained earnings | - 172.73 | - 173.08 |
Profit of the financial year | -0.34 | 101.36 |
Shareholders equity total | -48.08 | 53.29 |
Non-current liabilities total | ||
Current trade creditors | 5.38 | 4.00 |
Current owed to group member | 44.13 | 11.28 |
Other non-interest bearing current liabilities | 32.43 | 73.61 |
Current liabilities total | 81.93 | 88.89 |
Balance sheet total (liabilities) | 33.86 | 142.18 |
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