Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 160.04 | ||||
| External services | -77.82 | ||||
| Gross profit | 62.98 | 179.50 | 379.36 | 428.07 | 71.73 |
| Costs of management | -19.24 | ||||
| Wages and salaries | - 321.92 | - 382.95 | -68.17 | ||
| Social security expenses | -30.37 | -47.68 | -2.87 | ||
| Employee benefit expenses | - 170.51 | ||||
| Other operating expenses | -57.98 | ||||
| EBIT | -48.27 | 8.99 | 27.07 | -2.57 | 0.68 |
| Other financial expenses | -0.02 | -0.28 | -0.67 | -0.60 | |
| Pre-tax profit | -48.27 | 8.97 | 26.79 | -3.23 | 0.09 |
| Income taxes | -2.24 | -6.22 | -0.70 | -0.04 | |
| Net earnings | -48.27 | 6.72 | 20.57 | -3.94 | 0.04 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 15.79 | 15.79 | 16.06 | 16.06 | 16.06 |
| Investments total | 15.79 | 15.79 | 16.06 | 16.06 | 16.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 74.17 | 13.45 | |||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 2.30 | 3.25 | |||
| Short term receivables total | 76.17 | 2.30 | 16.70 | ||
| Cash and bank deposits | 33.43 | 56.59 | 66.67 | 79.58 | 24.31 |
| Cash and cash equivalents | 33.43 | 56.59 | 66.67 | 79.58 | 24.31 |
| Balance sheet total (assets) | 49.23 | 72.39 | 158.90 | 97.93 | 57.07 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 15.00 | 15.00 | 15.00 | 15.00 | 15.00 |
| Other reserves | 1.68 | ||||
| Retained earnings | -0.00 | -49.95 | -41.54 | -20.97 | -24.91 |
| Profit of the financial year | -48.27 | 6.72 | 20.57 | -3.94 | 0.04 |
| Shareholders equity total | -33.27 | -26.54 | -5.97 | -9.91 | -9.87 |
| Non-current deferred tax liabilities | 2.24 | 6.22 | |||
| Non-current liabilities total | 2.24 | 6.22 | |||
| Current trade creditors | 0.54 | 0.28 | |||
| Current owed to participating | 52.99 | 52.99 | 62.40 | 74.98 | 7.22 |
| Short-term deferred tax liabilities | 2.24 | ||||
| Other non-interest bearing current liabilities | 29.51 | 43.70 | 93.47 | 32.86 | 59.44 |
| Current liabilities total | 82.49 | 96.69 | 158.65 | 107.84 | 66.94 |
| Balance sheet total (liabilities) | 49.23 | 72.39 | 158.90 | 97.93 | 57.07 |
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