Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 198.03 | 251.27 |
| Employee benefit expenses | - 241.15 | - 284.26 |
| Total depreciation | -9.44 | -6.67 |
| EBIT | -52.56 | -39.65 |
| Other financial expenses | -2.80 | -1.80 |
| Pre-tax profit | -55.36 | -41.45 |
| Income taxes | 12.04 | 9.10 |
| Net earnings | -43.32 | -32.35 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 10.56 | 3.89 |
| Tangible assets total | 10.56 | 3.89 |
| Other receivables | -0.00 | |
| Investments total | -0.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 53.26 | 12.64 |
| Prepayments and accrued income | 6.88 | |
| Current other receivables | 6.50 | 14.63 |
| Current deferred tax assets | 12.04 | 21.14 |
| Short term receivables total | 78.68 | 48.42 |
| Cash and bank deposits | 0.03 | 11.86 |
| Cash and cash equivalents | 0.03 | 11.86 |
| Balance sheet total (assets) | 89.26 | 64.17 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Retained earnings | -43.32 | |
| Profit of the financial year | -43.32 | -32.35 |
| Shareholders equity total | -42.32 | -74.67 |
| Non-current other liabilities | 28.13 | |
| Non-current liabilities total | 28.13 | |
| Current trade creditors | 43.63 | 17.74 |
| Current owed to participating | 53.38 | 33.38 |
| Other non-interest bearing current liabilities | 34.57 | 59.60 |
| Current liabilities total | 131.57 | 110.72 |
| Balance sheet total (liabilities) | 89.26 | 64.17 |
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