Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 2 019.58 |
| External services | - 151.70 |
| Gross profit | 1 867.88 |
| Employee benefit expenses | - 467.85 |
| Total depreciation | -3.97 |
| EBIT | 1 396.06 |
| Other financial expenses | -1.99 |
| Pre-tax profit | 1 394.07 |
| Income taxes | - 187.68 |
| Net earnings | 1 206.39 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 28.49 | |
| Machinery and equipment | 100.00 | 38.20 |
| Tangible assets total | 100.00 | 66.69 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 444.95 | |
| Inventories total | 444.95 | |
| Current trade debtors | 543.27 | |
| Current other receivables | 176.39 | |
| Current deferred tax assets | 82.29 | |
| Short term receivables total | 801.95 | |
| Cash and bank deposits | 48.64 | |
| Cash and cash equivalents | 48.64 | |
| Balance sheet total (assets) | 100.00 | 1 362.23 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Profit of the financial year | 1 206.39 | |
| Shareholders equity total | 100.00 | 1 306.39 |
| Non-current liabilities total | ||
| Current trade creditors | 22.01 | |
| Other non-interest bearing current liabilities | 33.83 | |
| Current liabilities total | 55.84 | |
| Balance sheet total (liabilities) | 100.00 | 1 362.23 |
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