Income statement (kDKK)
| 2020 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 374.55 |
| Employee benefit expenses | -2 013.22 |
| Total depreciation | -8.41 |
| EBIT | 352.92 |
| Other financial expenses | -13.70 |
| Pre-tax profit | 339.22 |
| Income taxes | -77.79 |
| Net earnings | 261.43 |
Assets (kDKK)
| 2020 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 55.68 |
| Tangible assets total | 55.68 |
| Other receivables | 12.40 |
| Investments total | 12.40 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 063.06 |
| Prepayments and accrued income | 31.80 |
| Current other receivables | 20.00 |
| Short term receivables total | 1 114.86 |
| Balance sheet total (assets) | 1 182.95 |
Equity and liabilities (kDKK)
| 2020 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 261.43 |
| Shareholders equity total | 301.43 |
| Provisions | 2.00 |
| Non-current liabilities total | |
| Current loans from credit institutions | 188.22 |
| Current trade creditors | 68.88 |
| Current owed to participating | 9.50 |
| Short-term deferred tax liabilities | 75.79 |
| Other non-interest bearing current liabilities | 537.12 |
| Current liabilities total | 879.51 |
| Balance sheet total (liabilities) | 1 182.95 |
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