Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 349.11 | 321.96 |
| Employee benefit expenses | - 378.58 | - 352.15 |
| EBIT | -29.48 | -30.19 |
| Other financial expenses | -6.52 | -10.72 |
| Pre-tax profit | -35.99 | -40.91 |
| Income taxes | 6.97 | -2.44 |
| Net earnings | -29.02 | -43.35 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 98.61 | 87.63 |
| Current other receivables | 19.98 | |
| Current deferred tax assets | 6.97 | 9.42 |
| Short term receivables total | 125.55 | 97.05 |
| Balance sheet total (assets) | 125.55 | 97.05 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -29.02 | |
| Profit of the financial year | -29.02 | -43.35 |
| Shareholders equity total | 20.98 | -22.37 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 90.91 | 90.24 |
| Current trade creditors | 6.20 | 0.34 |
| Current owed to participating | 6.90 | |
| Other non-interest bearing current liabilities | 7.45 | 21.93 |
| Current liabilities total | 104.57 | 119.42 |
| Balance sheet total (liabilities) | 125.55 | 97.05 |
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