Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 511.93 | 2 351.92 |
| Employee benefit expenses | -2 501.60 | -2 713.77 |
| EBIT | 10.33 | - 361.85 |
| Other financial income | 4.63 | |
| Other financial expenses | -3.00 | -33.57 |
| Pre-tax profit | 7.33 | - 390.78 |
| Income taxes | -5.28 | |
| Net earnings | 2.05 | - 390.78 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 369.82 | 281.01 |
| Current other receivables | 404.45 | 201.52 |
| Short term receivables total | 774.27 | 482.53 |
| Cash and bank deposits | 11.13 | 146.23 |
| Cash and cash equivalents | 11.13 | 146.23 |
| Balance sheet total (assets) | 785.40 | 628.76 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -49.00 | 453.05 |
| Profit of the financial year | 2.05 | - 390.78 |
| Shareholders equity total | 3.05 | 112.27 |
| Non-current liabilities total | ||
| Current trade creditors | 290.97 | 7.99 |
| Current owed to participating | 1.11 | 1.11 |
| Short-term deferred tax liabilities | 5.28 | 5.28 |
| Other non-interest bearing current liabilities | 484.99 | 502.12 |
| Current liabilities total | 782.36 | 516.50 |
| Balance sheet total (liabilities) | 785.40 | 628.76 |
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