Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 375.16 | 886.53 | 1 642.71 |
| Employee benefit expenses | - 254.86 | - 751.91 | -1 562.23 |
| Total depreciation | -19.05 | ||
| EBIT | 120.30 | 134.62 | 61.43 |
| Other financial income | 7.00 | 0.20 | 0.30 |
| Other financial expenses | -3.74 | -14.39 | -12.86 |
| Pre-tax profit | 123.56 | 120.43 | 48.87 |
| Income taxes | -27.83 | -27.47 | -10.82 |
| Net earnings | 95.73 | 92.96 | 38.05 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 76.19 | ||
| Tangible assets total | 76.19 | ||
| Other receivables | 794.88 | ||
| Investments total | 794.88 | ||
| Long term receivables total | |||
| Finished products/goods | 5 150.79 | ||
| Inventories total | 5 150.79 | ||
| Current trade debtors | 114.67 | 310.22 | 566.66 |
| Current other receivables | 223.61 | 362.21 | |
| Short term receivables total | 114.67 | 533.83 | 928.87 |
| Cash and bank deposits | 132.11 | 202.94 | 40.96 |
| Cash and cash equivalents | 132.11 | 202.94 | 40.96 |
| Balance sheet total (assets) | 246.78 | 736.77 | 6 991.70 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 95.73 | 188.69 | |
| Profit of the financial year | 95.73 | 92.96 | 38.05 |
| Shareholders equity total | 145.73 | 238.69 | 276.74 |
| Non-current liabilities total | |||
| Current trade creditors | 392.41 | ||
| Current owed to participating | 40.00 | 40.00 | |
| Short-term deferred tax liabilities | 28.83 | 57.23 | 11.16 |
| Other non-interest bearing current liabilities | 72.21 | 400.84 | 6 271.39 |
| Current liabilities total | 101.05 | 498.07 | 6 714.96 |
| Balance sheet total (liabilities) | 246.78 | 736.77 | 6 991.70 |
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