Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.00 | ||||
| Gross profit | 184.54 | 344.16 | 427.55 | 507.05 | 404.71 |
| Wages and salaries | - 135.62 | - 407.46 | - 421.16 | - 440.86 | - 394.96 |
| Social security expenses | -2.64 | -9.43 | -5.03 | -8.46 | -6.51 |
| EBIT | 46.28 | -72.74 | 1.36 | 57.73 | 3.23 |
| Other financial expenses | -5.07 | -0.20 | -0.21 | -1.11 | -2.56 |
| Pre-tax profit | 41.21 | -72.93 | 1.14 | 56.62 | 0.68 |
| Income taxes | -10.04 | 15.97 | -0.37 | -13.01 | -0.33 |
| Net earnings | 31.17 | -56.97 | 0.78 | 43.61 | 0.35 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 91.83 | ||||
| Investments total | 91.83 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -91.83 | 2.97 | 2.97 | 2.97 | 15.98 |
| Current deferred tax assets | 15.97 | 17.57 | 4.56 | 2.22 | |
| Short term receivables total | -91.83 | 18.94 | 20.54 | 7.53 | 18.20 |
| Cash and bank deposits | 91.93 | 33.23 | 81.83 | 182.68 | 136.32 |
| Cash and cash equivalents | 91.93 | 33.23 | 81.83 | 182.68 | 136.32 |
| Balance sheet total (assets) | 91.93 | 52.17 | 102.36 | 190.20 | 154.53 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
| Other reserves | 23.38 | 23.73 | |||
| Retained earnings | 31.17 | -25.79 | -48.40 | -5.14 | |
| Profit of the financial year | 31.17 | -56.97 | 0.78 | 43.61 | 0.35 |
| Shareholders equity total | 31.27 | -25.70 | -24.92 | 18.69 | 19.04 |
| Provisions | 50.62 | ||||
| Non-current other liabilities | 10.04 | ||||
| Non-current liabilities total | 10.04 | ||||
| Current owed to participating | 12.68 | 6.10 | 14.30 | ||
| Short-term deferred tax liabilities | 10.04 | ||||
| Other non-interest bearing current liabilities | -12.68 | 61.73 | 112.98 | 171.51 | 135.49 |
| Current liabilities total | 0.00 | 77.87 | 127.28 | 171.51 | 135.49 |
| Balance sheet total (liabilities) | 91.93 | 52.17 | 102.36 | 190.20 | 154.53 |
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