Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 469.34 | - 164.52 | -24.55 | 10.19 | 200.95 |
| Wages and salaries | -66.89 | -38.58 | -60.43 | ||
| Social security expenses | -5.76 | -2.08 | |||
| Employee benefit expenses | - 137.99 | -76.75 | |||
| EBIT | 331.35 | - 241.27 | -97.20 | -30.46 | 140.52 |
| Other financial expenses | -7.63 | -6.03 | -0.99 | -0.00 | |
| Pre-tax profit | 331.35 | - 248.90 | - 103.23 | -31.46 | 140.52 |
| Income taxes | -35.75 | 74.68 | 6.29 | -31.97 | |
| Net earnings | 295.60 | - 248.90 | -28.55 | -25.16 | 108.55 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 87.11 | ||||
| Current other receivables | 135.81 | 29.93 | 8.00 | 2.00 | |
| Current deferred tax assets | 74.68 | 80.97 | 49.00 | ||
| Short term receivables total | 222.92 | 29.93 | 82.68 | 82.97 | 49.00 |
| Cash and bank deposits | 303.61 | 109.34 | 76.98 | 10.65 | 192.73 |
| Cash and cash equivalents | 303.61 | 109.34 | 76.98 | 10.65 | 192.73 |
| Balance sheet total (assets) | 526.53 | 139.26 | 159.66 | 93.62 | 241.73 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 170.26 | 125.34 | - 160.07 | - 188.62 | - 213.78 |
| Profit of the financial year | 295.60 | - 248.90 | -28.55 | -25.16 | 108.55 |
| Shareholders equity total | 175.34 | -73.56 | - 138.62 | - 163.78 | -55.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.32 | 7.31 | 15.00 | 39.03 | 22.97 |
| Short-term deferred tax liabilities | 35.75 | 36.96 | |||
| Other non-interest bearing current liabilities | 281.13 | 168.55 | 283.28 | 218.37 | 273.99 |
| Current liabilities total | 351.20 | 212.83 | 298.28 | 257.40 | 296.96 |
| Balance sheet total (liabilities) | 526.53 | 139.26 | 159.66 | 93.62 | 241.73 |
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