Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 146.74 | 2 913.23 |
| Employee benefit expenses | -2 027.83 | -2 789.63 |
| Total depreciation | -1.28 | -5.12 |
| EBIT | 117.63 | 118.48 |
| Other financial income | 0.02 | 1.62 |
| Other financial expenses | -1.43 | -5.40 |
| Pre-tax profit | 116.21 | 114.70 |
| Income taxes | -26.67 | -25.69 |
| Net earnings | 89.55 | 89.01 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 24.32 | 19.20 |
| Tangible assets total | 24.32 | 19.20 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 133.38 | 118.00 |
| Inventories total | 133.38 | 118.00 |
| Current trade debtors | 405.38 | 431.70 |
| Current other receivables | 60.41 | 13.85 |
| Short term receivables total | 465.79 | 445.56 |
| Cash and bank deposits | 655.71 | 1 149.96 |
| Cash and cash equivalents | 655.71 | 1 149.96 |
| Balance sheet total (assets) | 1 279.20 | 1 732.71 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Share premium account | 350.00 | 350.00 |
| Retained earnings | 89.55 | |
| Profit of the financial year | 89.55 | 89.01 |
| Shareholders equity total | 489.55 | 578.55 |
| Provisions | 1.13 | 1.06 |
| Non-current other liabilities | 14.16 | |
| Non-current liabilities total | 14.16 | |
| Current trade creditors | 230.81 | 546.29 |
| Current owed to group member | 172.10 | 201.17 |
| Short-term deferred tax liabilities | 25.54 | 25.76 |
| Other non-interest bearing current liabilities | 360.07 | 365.73 |
| Current liabilities total | 788.53 | 1 138.95 |
| Balance sheet total (liabilities) | 1 279.20 | 1 732.71 |
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