Income statement (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | 1 131.40 | 440.80 | |
External services | - 140.42 | 169.51 | 85.88 |
Gross profit | 990.98 | - 169.51 | 354.93 |
Employee benefit expenses | - 977.32 | - 103.92 | - 236.98 |
EBIT | 13.66 | - 273.43 | 117.94 |
Other financial expenses | 9.82 | 1.77 | 3.59 |
Pre-tax profit | 1.29 | - 275.20 | 114.36 |
Income taxes | 1.28 | ||
Net earnings | 2.57 | - 275.20 | 114.36 |
Assets (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 76.64 | ||
Current other receivables | 3.02 | 16.41 | 5.44 |
Short term receivables total | 79.66 | 16.41 | 5.44 |
Cash and bank deposits | 696.08 | 17.97 | 74.93 |
Cash and cash equivalents | 696.08 | 17.97 | 74.93 |
Balance sheet total (assets) | 775.74 | 34.38 | 80.37 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 |
Retained earnings | 2.57 | - 272.64 | |
Profit of the financial year | 2.57 | - 275.20 | 114.36 |
Shareholders equity total | 127.57 | - 147.64 | -33.28 |
Non-current liabilities total | |||
Current trade creditors | 14.39 | 13.25 | 4.69 |
Current owed to group member | 258.51 | 110.30 | 108.68 |
Short-term deferred tax liabilities | 1.28 | ||
Other non-interest bearing current liabilities | 373.99 | 58.47 | 0.28 |
Current liabilities total | 648.17 | 182.02 | 113.65 |
Balance sheet total (liabilities) | 775.74 | 34.38 | 80.37 |
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