Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 169.93 | -58.02 |
| Employee benefit expenses | - 154.91 | - 358.13 |
| Total depreciation | -1.13 | |
| EBIT | 15.02 | - 417.28 |
| Other financial expenses | -0.00 | |
| Pre-tax profit | 15.02 | - 417.28 |
| Income taxes | -3.30 | 91.80 |
| Net earnings | 11.71 | - 325.48 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 |
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | 10.00 |
| Inventories total | 10.00 | 10.00 |
| Current deferred tax assets | 8.63 | |
| Short term receivables total | 8.63 | |
| Cash and bank deposits | 16.38 | 1.00 |
| Cash and cash equivalents | 16.38 | 1.00 |
| Balance sheet total (assets) | 106.38 | 99.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Retained earnings | 11.71 | |
| Profit of the financial year | 11.71 | - 325.48 |
| Shareholders equity total | 12.71 | - 312.76 |
| Non-current owed to group member | 100.00 | |
| Non-current liabilities total | 100.00 | |
| Current trade creditors | 34.44 | 260.19 |
| Short-term deferred tax liabilities | 3.30 | |
| Other non-interest bearing current liabilities | 55.92 | 52.20 |
| Current liabilities total | 93.66 | 312.39 |
| Balance sheet total (liabilities) | 106.38 | 99.63 |
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