Income statement (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 136.23 | 377.33 |
| Employee benefit expenses | - 210.83 | -34.15 |
| Total depreciation | -3.59 | -10.62 |
| EBIT | -78.19 | 332.56 |
| Other financial income | 0.91 | |
| Other financial expenses | -0.64 | -10.68 |
| Pre-tax profit | -77.92 | 321.87 |
| Income taxes | 12.63 | -72.99 |
| Net earnings | -65.29 | 248.88 |
Assets (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 10.77 | 28.26 |
| Tangible assets total | 10.77 | 28.26 |
| Other receivables | 24.00 | 24.00 |
| Investments total | 24.00 | 24.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 118.17 | 934.10 |
| Current other receivables | 358.66 | |
| Current deferred tax assets | 12.63 | 12.63 |
| Short term receivables total | 130.80 | 1 305.38 |
| Cash and bank deposits | 166.99 | |
| Cash and cash equivalents | 166.99 | |
| Balance sheet total (assets) | 332.57 | 1 357.64 |
Equity and liabilities (kDKK)
| 2019 | 2020 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -65.29 | |
| Profit of the financial year | -65.29 | 248.88 |
| Shareholders equity total | -15.29 | 233.59 |
| Provisions | -0.03 | |
| Non-current other liabilities | -0.03 | |
| Non-current liabilities total | -0.03 | |
| Current loans from credit institutions | 0.03 | |
| Current trade creditors | 71.23 | 812.12 |
| Current owed to participating | 147.97 | |
| Short-term deferred tax liabilities | 72.99 | |
| Other non-interest bearing current liabilities | 128.68 | 238.90 |
| Current liabilities total | 347.88 | 1 124.05 |
| Balance sheet total (liabilities) | 332.54 | 1 357.64 |
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