Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 87.14 | 131.96 | 181.56 | 167.86 | 6.45 |
| External services | -39.49 | -62.14 | -62.05 | -54.55 | -10.70 |
| Gross profit | 47.66 | 69.82 | 119.52 | 113.31 | -4.26 |
| Wages and salaries | -61.00 | -27.84 | |||
| Social security expenses | -27.60 | -61.67 | -0.19 | ||
| Employee benefit expenses | -13.39 | -94.06 | |||
| Total depreciation | -28.38 | -7.90 | -15.45 | ||
| EBIT | 5.89 | -32.14 | 15.47 | 23.80 | -4.06 |
| Other financial expenses | -0.15 | 0.26 | -0.22 | ||
| Pre-tax profit | 5.74 | -32.14 | 15.47 | 23.58 | -4.06 |
| Income taxes | 1.26 | -7.07 | -3.40 | 0.05 | |
| Net earnings | 7.00 | -39.21 | 12.07 | 23.63 | -4.06 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 1.56 | 0.63 | 1.86 | 1.86 | |
| Inventories total | 1.56 | 0.63 | 1.86 | 1.86 | |
| Current trade debtors | 3.15 | ||||
| Current other receivables | 2.70 | 5.48 | |||
| Short term receivables total | 5.85 | 5.48 | |||
| Cash and bank deposits | 13.52 | 13.55 | 21.74 | 15.74 | 4.10 |
| Cash and cash equivalents | 13.52 | 13.55 | 21.74 | 15.74 | 4.10 |
| Balance sheet total (assets) | 15.08 | 14.18 | 29.46 | 23.09 | 4.10 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Other reserves | 0.61 | 5.66 | 1.84 | ||
| Retained earnings | 0.00 | -0.00 | -33.56 | -21.49 | 1.71 |
| Profit of the financial year | 7.00 | -39.21 | 12.07 | 23.63 | -4.06 |
| Shareholders equity total | 8.62 | -32.55 | -20.49 | 3.14 | 0.48 |
| Provisions | -1.12 | 1.12 | |||
| Non-current deferred tax liabilities | 10.48 | 5.90 | 0.43 | ||
| Non-current liabilities total | 10.48 | 5.90 | 0.43 | ||
| Current trade creditors | 43.96 | ||||
| Current owed to participating | 15.22 | 0.33 | 0.33 | ||
| Short-term deferred tax liabilities | 1.26 | 0.45 | |||
| Other non-interest bearing current liabilities | 5.20 | 3.89 | 34.73 | 13.72 | 2.41 |
| Current liabilities total | 6.46 | 47.85 | 49.95 | 14.05 | 3.18 |
| Balance sheet total (liabilities) | 15.08 | 14.18 | 41.06 | 23.09 | 4.10 |
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