Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 470.80 | 357.18 |
| Employee benefit expenses | - 453.91 | - 377.82 |
| EBIT | 16.89 | -20.65 |
| Other financial income | 4.76 | 0.12 |
| Other financial expenses | -0.61 | -0.07 |
| Pre-tax profit | 21.05 | -20.60 |
| Income taxes | -4.88 | |
| Net earnings | 16.16 | -20.60 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 75.89 | 64.10 |
| Current other receivables | 74.76 | 23.76 |
| Short term receivables total | 150.65 | 87.86 |
| Cash and bank deposits | 43.65 | 29.05 |
| Cash and cash equivalents | 43.65 | 29.05 |
| Balance sheet total (assets) | 194.31 | 116.91 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 51.00 | 51.00 |
| Retained earnings | 16.16 | |
| Profit of the financial year | 16.16 | -20.60 |
| Shareholders equity total | 67.16 | 46.57 |
| Non-current liabilities total | ||
| Current trade creditors | 32.48 | |
| Short-term deferred tax liabilities | 4.88 | 4.88 |
| Other non-interest bearing current liabilities | 89.78 | 65.46 |
| Current liabilities total | 127.15 | 70.34 |
| Balance sheet total (liabilities) | 194.31 | 116.91 |
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