Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 519.22 | 2 867.73 | 725.36 |
| Employee benefit expenses | -4 370.10 | -2 867.51 | - 762.48 |
| EBIT | 149.12 | 0.22 | -37.12 |
| Other financial income | 3.50 | ||
| Other financial expenses | -16.16 | -30.22 | -0.12 |
| Pre-tax profit | 132.96 | -30.00 | -33.74 |
| Income taxes | -29.24 | 6.59 | 7.42 |
| Net earnings | 103.73 | -23.41 | -26.32 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 658.71 | 531.21 | 254.61 |
| Current other receivables | 0.01 | 0.01 | |
| Current deferred tax assets | 6.60 | 7.42 | |
| Short term receivables total | 658.71 | 537.81 | 262.04 |
| Cash and bank deposits | 10.00 | 26.04 | 43.71 |
| Cash and cash equivalents | 10.00 | 26.04 | 43.71 |
| Balance sheet total (assets) | 668.71 | 563.85 | 305.75 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 103.73 | 80.31 | |
| Profit of the financial year | 103.73 | -23.41 | -26.32 |
| Shareholders equity total | 153.73 | 130.31 | 103.99 |
| Non-current liabilities total | |||
| Current trade creditors | 0.50 | ||
| Short-term deferred tax liabilities | 29.24 | ||
| Other non-interest bearing current liabilities | 485.75 | 433.04 | 201.76 |
| Current liabilities total | 514.98 | 433.54 | 201.76 |
| Balance sheet total (liabilities) | 668.71 | 563.85 | 305.75 |
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