Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 274.37 | 791.78 |
| Employee benefit expenses | - 473.54 | |
| Total depreciation | -15.96 | -12.77 |
| EBIT | 1 258.41 | 305.47 |
| Other financial expenses | -0.30 | -0.46 |
| Pre-tax profit | 1 258.10 | 305.01 |
| Income taxes | - 295.65 | -71.36 |
| Net earnings | 962.45 | 233.65 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 63.84 | 51.07 |
| Tangible assets total | 63.84 | 51.07 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 854.81 | |
| Current other receivables | 1 195.26 | 200.00 |
| Short term receivables total | 1 195.26 | 1 054.82 |
| Cash and bank deposits | 153.42 | |
| Cash and cash equivalents | 153.42 | |
| Balance sheet total (assets) | 1 259.10 | 1 259.31 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Retained earnings | 962.45 | |
| Profit of the financial year | 962.45 | 233.65 |
| Shareholders equity total | 963.45 | 1 197.10 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 295.65 | 71.36 |
| Other non-interest bearing current liabilities | -9.15 | |
| Current liabilities total | 295.65 | 62.21 |
| Balance sheet total (liabilities) | 1 259.10 | 1 259.31 |
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