Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 5 065.99 | ||
| Gross profit | 5 065.99 | 14 105.68 | 22 933.70 |
| Costs of management | - 377.06 | - 555.74 | - 342.93 |
| Costs of distribution | -4 320.29 | -12 698.05 | -23 399.42 |
| EBIT | 368.65 | 851.89 | - 808.64 |
| Other financial expenses | -22.20 | -9.73 | -28.52 |
| Pre-tax profit | 346.45 | 842.16 | - 837.17 |
| Income taxes | -82.57 | - 199.00 | 176.97 |
| Net earnings | 263.88 | 643.16 | - 660.20 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible rights | 86.30 | 136.25 | |
| Intangible assets total | 86.30 | 136.25 | |
| Machinery and equipment | 167.59 | 135.69 | 175.85 |
| Tangible assets total | 167.59 | 135.69 | 175.85 |
| Other non-current investments | -86.30 | - 136.25 | |
| Other receivables | 86.30 | 136.25 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 501.39 | 3 706.00 | 3 238.61 |
| Prepayments and accrued income | 39.07 | ||
| Current other receivables | 45.60 | 848.30 | |
| Current deferred tax assets | 0.35 | 171.47 | |
| Short term receivables total | 1 546.99 | 3 706.35 | 4 297.46 |
| Cash and bank deposits | 1 228.47 | 3 899.20 | 1 402.76 |
| Cash and cash equivalents | 1 228.47 | 3 899.20 | 1 402.76 |
| Balance sheet total (assets) | 2 943.05 | 7 827.54 | 6 012.32 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 190.70 | 454.58 | 1 097.74 |
| Profit of the financial year | 263.88 | 643.16 | - 660.20 |
| Shareholders equity total | 504.58 | 1 147.74 | 487.54 |
| Provisions | 1.75 | ||
| Non-current liabilities total | |||
| Current trade creditors | 519.66 | 101.92 | |
| Current owed to participating | 71.86 | ||
| Other non-interest bearing current liabilities | 2 364.86 | 6 160.14 | 5 422.87 |
| Current liabilities total | 2 436.72 | 6 679.80 | 5 524.78 |
| Balance sheet total (liabilities) | 2 943.05 | 7 827.54 | 6 012.32 |
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