Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 789.73 | 631.40 | 331.60 |
| Employee benefit expenses | - 575.97 | - 298.79 | - 307.05 |
| EBIT | 213.76 | 332.60 | 24.55 |
| Other financial income | 7.05 | 3.47 | |
| Other financial expenses | -0.32 | ||
| Pre-tax profit | 220.82 | 336.07 | 24.23 |
| Income taxes | -48.71 | -73.93 | -5.32 |
| Net earnings | 172.11 | 262.14 | 18.92 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8.16 | 44.25 | 42.00 |
| Current amounts owed by group member comp. | 123.76 | 135.40 | |
| Prepayments and accrued income | 9.61 | ||
| Current other receivables | 88.31 | 52.16 | |
| Short term receivables total | 220.23 | 231.81 | 51.61 |
| Cash and bank deposits | 327.93 | 343.53 | 227.22 |
| Cash and cash equivalents | 327.93 | 343.53 | 227.22 |
| Balance sheet total (assets) | 548.16 | 575.35 | 278.83 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 150.00 | 250.00 | |
| Retained earnings | - 146.91 | - 224.80 | 37.34 |
| Profit of the financial year | 172.11 | 262.14 | 18.92 |
| Shareholders equity total | 255.20 | 367.34 | 136.25 |
| Provisions | 4.86 | 2.87 | |
| Non-current deferred tax liabilities | 51.83 | 75.92 | 8.18 |
| Non-current liabilities total | 51.83 | 75.92 | 8.18 |
| Other non-interest bearing current liabilities | 236.28 | 129.22 | 134.39 |
| Current liabilities total | 236.28 | 129.22 | 134.39 |
| Balance sheet total (liabilities) | 548.16 | 575.35 | 278.83 |
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