Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 269.61 | 3 957.88 |
| Employee benefit expenses | -2 034.39 | -3 673.36 |
| Total depreciation | -4.09 | -77.57 |
| EBIT | - 768.88 | 206.95 |
| Other financial income | 7.11 | |
| Other financial expenses | -20.22 | -35.53 |
| Pre-tax profit | - 789.09 | 178.53 |
| Income taxes | 166.92 | -45.59 |
| Net earnings | - 622.18 | 132.94 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 67.50 | 761.59 |
| Machinery and equipment | 404.59 | 589.71 |
| Tangible assets total | 472.09 | 1 351.31 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 500.00 | 762.70 |
| Inventories total | 500.00 | 762.70 |
| Current trade debtors | 193.33 | 543.10 |
| Prepayments and accrued income | 34.68 | |
| Current other receivables | 855.00 | 950.00 |
| Current deferred tax assets | 166.92 | 121.33 |
| Short term receivables total | 1 215.25 | 1 649.10 |
| Cash and bank deposits | 348.77 | 272.73 |
| Cash and cash equivalents | 348.77 | 272.73 |
| Balance sheet total (assets) | 2 536.11 | 4 035.83 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 500.00 | 500.00 |
| Other reserves | 375.00 | 375.00 |
| Retained earnings | - 375.00 | - 997.18 |
| Profit of the financial year | - 622.18 | 132.94 |
| Shareholders equity total | - 122.18 | 10.76 |
| Non-current other liabilities | 735.13 | 1 591.98 |
| Non-current liabilities total | 735.13 | 1 591.98 |
| Current trade creditors | 1 447.00 | 1 464.05 |
| Other non-interest bearing current liabilities | 476.16 | 969.04 |
| Current liabilities total | 1 923.15 | 2 433.09 |
| Balance sheet total (liabilities) | 2 536.11 | 4 035.83 |
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