Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 426.96 | 2 846.13 |
| Employee benefit expenses | - 413.42 | -2 838.56 |
| EBIT | 13.54 | 7.57 |
| Other financial income | 4.30 | |
| Other financial expenses | -2.42 | -37.33 |
| Pre-tax profit | 11.12 | -25.46 |
| Income taxes | -2.44 | -1.87 |
| Net earnings | 8.68 | -27.34 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 264.43 | 547.73 |
| Inventories total | 264.43 | 547.73 |
| Current trade debtors | 112.07 | 1 368.33 |
| Prepayments and accrued income | 72.73 | |
| Current other receivables | 152.75 | 528.46 |
| Short term receivables total | 264.82 | 1 969.52 |
| Cash and bank deposits | 24.55 | 19.17 |
| Cash and cash equivalents | 24.55 | 19.17 |
| Balance sheet total (assets) | 553.80 | 2 536.41 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 8.68 | |
| Profit of the financial year | 8.68 | -27.34 |
| Shareholders equity total | 58.68 | 31.34 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 56.00 | |
| Current trade creditors | 278.03 | 719.91 |
| Short-term deferred tax liabilities | 2.44 | 1.76 |
| Other non-interest bearing current liabilities | 214.65 | 1 727.40 |
| Current liabilities total | 495.13 | 2 505.07 |
| Balance sheet total (liabilities) | 553.80 | 2 536.41 |
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