Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 127.07 | 331.19 |
| Employee benefit expenses | -38.39 | - 293.40 |
| Total depreciation | -3.15 | -32.41 |
| EBIT | 85.53 | 5.38 |
| Other financial expenses | -14.62 | |
| Pre-tax profit | 85.53 | -9.24 |
| Income taxes | -18.81 | 2.03 |
| Net earnings | 66.72 | -7.21 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 23.85 | 222.94 |
| Tangible assets total | 23.85 | 222.94 |
| Other receivables | 12.00 | 25.50 |
| Investments total | 12.00 | 25.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 24.03 | 5.79 |
| Current deferred tax assets | 1.24 | |
| Short term receivables total | 24.03 | 7.03 |
| Cash and bank deposits | 57.85 | 142.29 |
| Cash and cash equivalents | 57.85 | 142.29 |
| Balance sheet total (assets) | 117.73 | 397.76 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | 50.00 | 50.00 |
| Retained earnings | -50.00 | 16.72 |
| Profit of the financial year | 66.72 | -7.21 |
| Shareholders equity total | 66.72 | 59.51 |
| Provisions | 0.79 | |
| Non-current loans from credit institutions | 184.52 | |
| Non-current liabilities total | 184.52 | |
| Current trade creditors | 2.60 | |
| Current owed to participating | 8.54 | 10.06 |
| Current owed to group member | 18.02 | |
| Short-term deferred tax liabilities | 18.02 | |
| Other non-interest bearing current liabilities | 23.66 | 123.05 |
| Current liabilities total | 50.22 | 153.73 |
| Balance sheet total (liabilities) | 117.73 | 397.76 |
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