Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 490.86 |
| Employee benefit expenses | - 467.12 |
| Total depreciation | -0.92 |
| EBIT | 22.82 |
| Other financial income | 1.63 |
| Other financial expenses | -3.77 |
| Pre-tax profit | 20.69 |
| Income taxes | -10.56 |
| Net earnings | 10.13 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Buildings | 59.08 |
| Tangible assets total | 59.08 |
| Investments total | |
| Non-current other receivables | 5.00 |
| Long term receivables total | 5.00 |
| Finished products/goods | 4.00 |
| Inventories total | 4.00 |
| Current trade debtors | 57.56 |
| Current other receivables | 26.14 |
| Short term receivables total | 83.70 |
| Cash and bank deposits | 52.49 |
| Cash and cash equivalents | 52.49 |
| Balance sheet total (assets) | 204.28 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | -1.64 |
| Profit of the financial year | 10.13 |
| Shareholders equity total | 58.48 |
| Provisions | 1.80 |
| Non-current other liabilities | 8.76 |
| Non-current liabilities total | 8.76 |
| Current trade creditors | 49.39 |
| Current owed to group member | 40.56 |
| Other non-interest bearing current liabilities | 45.28 |
| Current liabilities total | 135.23 |
| Balance sheet total (liabilities) | 204.28 |
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