Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 573.49 | 562.49 | 562.34 |
| Employee benefit expenses | - 565.34 | - 564.71 | - 563.62 |
| EBIT | 8.15 | -2.22 | -1.28 |
| Other financial income | 0.08 | ||
| Other financial expenses | -0.01 | -0.04 | |
| Pre-tax profit | 8.23 | -2.24 | -1.31 |
| Income taxes | -1.78 | 0.49 | 0.29 |
| Net earnings | 6.45 | -1.75 | -1.03 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 367.04 | 391.94 | 391.22 |
| Current other receivables | 0.32 | 8.76 | 7.10 |
| Current deferred tax assets | 0.51 | 0.78 | |
| Short term receivables total | 367.35 | 401.21 | 399.09 |
| Balance sheet total (assets) | 367.35 | 401.21 | 399.09 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Retained earnings | 117.34 | 123.78 | 122.04 |
| Profit of the financial year | 6.45 | -1.75 | -1.03 |
| Shareholders equity total | 203.78 | 202.04 | 201.01 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 1.34 | ||
| Other non-interest bearing current liabilities | 162.23 | 199.17 | 198.08 |
| Current liabilities total | 163.57 | 199.17 | 198.08 |
| Balance sheet total (liabilities) | 367.35 | 401.21 | 399.09 |
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