Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 693.00 | 827.90 | 492.23 | 916.55 |
| Employee benefit expenses | - 679.11 | - 964.92 | - 722.48 | - 829.76 |
| EBIT | 13.89 | - 137.02 | - 230.25 | 86.79 |
| Other financial expenses | -12.30 | -7.35 | -3.99 | -4.37 |
| Pre-tax profit | 1.59 | - 144.37 | - 234.24 | 82.42 |
| Income taxes | -1.28 | 31.12 | 57.19 | -23.81 |
| Net earnings | 0.31 | - 113.25 | - 177.05 | 58.61 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1 127.83 | 663.75 | 824.08 | |
| Prepayments and accrued income | 1.38 | 1.31 | 1.44 | |
| Current other receivables | 387.00 | 294.00 | ||
| Current deferred tax assets | 31.12 | 88.31 | 64.50 | |
| Short term receivables total | 1 127.83 | 419.49 | 753.37 | 1 184.01 |
| Cash and bank deposits | 7.22 | 1.71 | 0.00 | |
| Cash and cash equivalents | 7.22 | 1.71 | 0.00 | |
| Balance sheet total (assets) | 1 135.05 | 421.20 | 753.37 | 1 184.01 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Other reserves | 0.08 | 0.08 | 0.08 | 0.08 |
| Retained earnings | -0.08 | 0.23 | - 113.02 | - 290.07 |
| Profit of the financial year | 0.31 | - 113.25 | - 177.05 | 58.61 |
| Shareholders equity total | 0.31 | - 112.95 | - 290.00 | - 231.39 |
| Non-current liabilities total | ||||
| Short-term deferred tax liabilities | 1.28 | |||
| Other non-interest bearing current liabilities | 1 133.46 | 534.14 | 1 043.37 | 1 415.40 |
| Current liabilities total | 1 134.74 | 534.14 | 1 043.37 | 1 415.40 |
| Balance sheet total (liabilities) | 1 135.05 | 421.20 | 753.37 | 1 184.01 |
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