Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 480.97 | - 521.13 | -7.48 |
| Employee benefit expenses | - 228.74 | -9.90 | |
| EBIT | 252.23 | - 511.23 | -7.48 |
| Other financial expenses | -0.04 | ||
| Pre-tax profit | 252.19 | - 511.23 | -7.48 |
| Income taxes | -55.88 | ||
| Net earnings | 196.31 | - 511.23 | -7.48 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 802.04 | 165.00 | |
| Current other receivables | 1.14 | 127.60 | 128.16 |
| Short term receivables total | 803.19 | 292.60 | 128.16 |
| Cash and bank deposits | 0.50 | 3.00 | 1.96 |
| Cash and cash equivalents | 0.50 | 3.00 | 1.96 |
| Balance sheet total (assets) | 803.69 | 295.60 | 130.11 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 129.18 | 67.13 | - 444.10 |
| Profit of the financial year | 196.31 | - 511.23 | -7.48 |
| Shareholders equity total | 117.13 | - 394.10 | - 401.58 |
| Non-current liabilities total | |||
| Current trade creditors | 7.50 | 7.50 | |
| Current owed to group member | 640.00 | 662.00 | 531.70 |
| Other non-interest bearing current liabilities | 39.06 | 20.20 | |
| Current liabilities total | 686.56 | 689.70 | 531.70 |
| Balance sheet total (liabilities) | 803.69 | 295.60 | 130.11 |
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