Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 364.73 | 4 854.59 | 6 972.15 | 16 388.64 |
| Employee benefit expenses | -4 835.24 | -4 402.35 | -6 244.94 | -15 889.64 |
| EBIT | 529.49 | 452.24 | 727.21 | 499.00 |
| Other financial income | 0.79 | 0.64 | ||
| Other financial expenses | -7.37 | -7.88 | -13.35 | -5.67 |
| Pre-tax profit | 522.12 | 444.36 | 714.66 | 493.96 |
| Income taxes | - 118.00 | - 100.59 | - 161.03 | - 112.43 |
| Net earnings | 404.11 | 343.76 | 553.63 | 381.53 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 1 392.18 | 1 662.66 | 2 481.92 | 9 803.40 |
| Prepayments and accrued income | 19.87 | 45.63 | 10.84 | 8.41 |
| Current other receivables | 5.68 | 5.04 | 4.57 | 2.78 |
| Short term receivables total | 1 417.73 | 1 713.33 | 2 497.33 | 9 814.59 |
| Cash and bank deposits | 30.58 | 63.34 | 59.25 | |
| Cash and cash equivalents | 30.58 | 63.34 | 59.25 | |
| Balance sheet total (assets) | 1 448.31 | 1 776.67 | 2 497.33 | 9 873.84 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 319.97 | 724.08 | 1 067.85 | 1 621.47 |
| Profit of the financial year | 404.11 | 343.76 | 553.63 | 381.53 |
| Shareholders equity total | 804.09 | 1 147.85 | 1 701.48 | 2 083.01 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.18 | 101.93 | ||
| Current trade creditors | 422.36 | 542.36 | 561.36 | 7 142.12 |
| Short-term deferred tax liabilities | 100.16 | 84.57 | 129.28 | 74.81 |
| Other non-interest bearing current liabilities | 121.71 | 1.70 | 3.29 | 573.91 |
| Current liabilities total | 644.22 | 628.82 | 795.86 | 7 790.84 |
| Balance sheet total (liabilities) | 1 448.31 | 1 776.67 | 2 497.33 | 9 873.84 |
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