Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 716.33 | 926.83 | 1 001.69 |
| Employee benefit expenses | - 575.20 | - 874.54 | - 944.55 |
| EBIT | 141.12 | 52.29 | 57.14 |
| Other financial income | 1.13 | ||
| Other financial expenses | -3.02 | -0.76 | |
| Pre-tax profit | 141.12 | 49.27 | 57.51 |
| Net earnings | 141.12 | 49.27 | 57.51 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | -69.76 | ||
| Investments total | -69.76 | ||
| Long term receivables total | |||
| Finished products/goods | 988.31 | - 231.03 | |
| Inventories total | 988.31 | - 231.03 | |
| Current trade debtors | 2 270.99 | 1 695.35 | 527.06 |
| Short term receivables total | 2 270.99 | 1 695.35 | 527.06 |
| Cash and bank deposits | 300.56 | - 118.90 | -14.90 |
| Cash and cash equivalents | 300.56 | - 118.90 | -14.90 |
| Balance sheet total (assets) | 3 490.10 | 1 345.42 | 512.16 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | ||
| Retained earnings | - 520.39 | ||
| Profit of the financial year | 141.12 | 49.27 | 57.51 |
| Shareholders equity total | - 254.26 | 49.27 | 57.51 |
| Non-current liabilities total | |||
| Current trade creditors | -3 413.12 | - 353.89 | - 313.97 |
| Current owed to participating | 1 152.53 | 264.66 | |
| Other non-interest bearing current liabilities | 7 157.49 | 497.52 | 503.95 |
| Current liabilities total | 3 744.37 | 1 296.15 | 454.65 |
| Balance sheet total (liabilities) | 3 490.10 | 1 345.42 | 512.16 |
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