Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 790.08 | 877.89 |
| External services | - 330.38 | - 409.46 |
| Gross profit | 459.70 | 468.43 |
| Employee benefit expenses | - 516.89 | - 482.38 |
| Total depreciation | -16.67 | |
| EBIT | -73.85 | -13.95 |
| Other financial expenses | -8.51 | -9.74 |
| Pre-tax profit | -82.36 | -23.69 |
| Income taxes | 13.91 | |
| Net earnings | -68.46 | -23.69 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 142.24 | 119.37 |
| Current other receivables | 6.88 | 45.49 |
| Current deferred tax assets | 13.91 | 13.91 |
| Short term receivables total | 163.02 | 178.77 |
| Cash and bank deposits | 32.03 | 51.13 |
| Cash and cash equivalents | 32.03 | 51.13 |
| Balance sheet total (assets) | 195.06 | 229.90 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 13.05 | -55.41 |
| Profit of the financial year | -68.46 | -23.69 |
| Shareholders equity total | -5.41 | -29.10 |
| Non-current liabilities total | ||
| Current trade creditors | 9.18 | 32.19 |
| Short-term deferred tax liabilities | 19.40 | |
| Other non-interest bearing current liabilities | 171.88 | 226.81 |
| Current liabilities total | 200.46 | 259.00 |
| Balance sheet total (liabilities) | 195.06 | 229.90 |
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