Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 293.35 | 1 908.58 |
| Employee benefit expenses | - 202.99 | -1 222.74 |
| EBIT | 90.36 | 685.84 |
| Other financial expenses | -3.74 | -1.54 |
| Pre-tax profit | 86.62 | 684.30 |
| Income taxes | -19.38 | - 150.81 |
| Net earnings | 67.24 | 533.49 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 62.50 | |
| Prepayments and accrued income | 11.12 | |
| Current other receivables | 31.77 | |
| Short term receivables total | 62.50 | 42.90 |
| Cash and bank deposits | 137.22 | 739.35 |
| Cash and cash equivalents | 137.22 | 739.35 |
| Balance sheet total (assets) | 199.72 | 782.24 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 400.00 | |
| Retained earnings | - 332.76 | |
| Profit of the financial year | 67.24 | 533.49 |
| Shareholders equity total | 117.24 | 650.73 |
| Non-current liabilities total | ||
| Current trade creditors | 11.50 | |
| Current owed to participating | 24.23 | 49.33 |
| Short-term deferred tax liabilities | 19.38 | 18.81 |
| Other non-interest bearing current liabilities | 38.87 | 51.87 |
| Current liabilities total | 82.48 | 131.51 |
| Balance sheet total (liabilities) | 199.72 | 782.24 |
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