Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 168.13 | 610.78 |
| Employee benefit expenses | - 243.60 | - 709.45 |
| Total depreciation | -1.43 | |
| EBIT | -75.47 | - 100.10 |
| Other financial expenses | -1.51 | -11.21 |
| Pre-tax profit | -76.99 | - 111.30 |
| Income taxes | 16.94 | -16.94 |
| Net earnings | -60.05 | - 128.24 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 41.56 | |
| Tangible assets total | 41.56 | |
| Other receivables | 163.20 | 170.79 |
| Investments total | 163.20 | 170.79 |
| Long term receivables total | ||
| Finished products/goods | 303.38 | 220.30 |
| Inventories total | 303.38 | 220.30 |
| Prepayments and accrued income | 107.38 | 113.09 |
| Current other receivables | 94.10 | 32.18 |
| Current deferred tax assets | 16.94 | |
| Short term receivables total | 218.42 | 145.27 |
| Cash and bank deposits | 199.33 | 204.89 |
| Cash and cash equivalents | 199.33 | 204.89 |
| Balance sheet total (assets) | 884.33 | 782.82 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -60.05 | |
| Profit of the financial year | -60.05 | - 128.24 |
| Shareholders equity total | -10.05 | - 138.29 |
| Non-current liabilities total | ||
| Current trade creditors | 531.02 | 555.67 |
| Other non-interest bearing current liabilities | 363.36 | 365.44 |
| Current liabilities total | 894.38 | 921.11 |
| Balance sheet total (liabilities) | 884.33 | 782.82 |
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