Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 457.00 | 1 249.00 | 870.11 |
| Employee benefit expenses | -1 354.00 | -1 145.00 | - 512.64 |
| Total depreciation | -1.00 | - 149.36 | |
| EBIT | 103.00 | 103.00 | 208.10 |
| Other financial expenses | -37.00 | -30.00 | -61.96 |
| Pre-tax profit | 66.00 | 73.00 | 146.15 |
| Income taxes | -21.00 | -47.00 | -48.05 |
| Net earnings | 45.00 | 26.00 | 98.10 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 53.00 | 248.00 | 100.00 |
| Tangible assets total | 53.00 | 248.00 | 100.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 13.00 | 24.00 | 92.00 |
| Current other receivables | 64.00 | 115.00 | 33.02 |
| Current deferred tax assets | 4.00 | ||
| Short term receivables total | 81.00 | 139.00 | 125.02 |
| Cash and bank deposits | 539.00 | 205.00 | 367.87 |
| Cash and cash equivalents | 539.00 | 205.00 | 367.87 |
| Balance sheet total (assets) | 673.00 | 592.00 | 592.89 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 797.00 | - 752.00 | - 725.73 |
| Profit of the financial year | 45.00 | 26.00 | 98.10 |
| Shareholders equity total | - 627.00 | - 601.00 | - 502.63 |
| Provisions | 6.00 | 46.00 | 15.00 |
| Non-current owed to group member | 891.00 | ||
| Non-current liabilities total | 891.00 | ||
| Current trade creditors | 119.00 | 111.00 | 313.07 |
| Short-term deferred tax liabilities | 7.00 | 86.39 | |
| Other non-interest bearing current liabilities | 284.00 | 1 029.00 | 681.05 |
| Current liabilities total | 403.00 | 1 147.00 | 1 080.52 |
| Balance sheet total (liabilities) | 673.00 | 592.00 | 592.89 |
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