Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 123.58 | 37.91 | 9.28 |
| External services | - 191.08 | -66.86 | -33.90 |
| Gross profit | 932.49 | -28.95 | -24.62 |
| Employee benefit expenses | - 839.88 | -51.02 | -17.52 |
| EBIT | 92.61 | -79.97 | -42.14 |
| Other financial expenses | -1.28 | ||
| Pre-tax profit | 92.61 | -79.97 | -43.43 |
| Income taxes | -19.59 | 15.64 | -17.30 |
| Net earnings | 73.02 | -64.32 | -60.73 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 6.63 | ||
| Short term receivables total | 6.63 | ||
| Cash and bank deposits | 318.58 | 103.66 | 34.08 |
| Cash and cash equivalents | 318.58 | 103.66 | 34.08 |
| Balance sheet total (assets) | 318.58 | 110.29 | 34.08 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 73.02 | 8.69 | |
| Profit of the financial year | 73.02 | -64.32 | -60.73 |
| Shareholders equity total | 123.02 | 58.69 | -2.04 |
| Non-current liabilities total | |||
| Current trade creditors | 21.35 | 14.00 | 13.75 |
| Current owed to group member | 27.10 | 20.37 | 22.37 |
| Other non-interest bearing current liabilities | 147.11 | 17.23 | |
| Current liabilities total | 195.56 | 51.60 | 36.12 |
| Balance sheet total (liabilities) | 318.58 | 110.29 | 34.08 |
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