Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 439.00 | 1 594.40 |
| Employee benefit expenses | - 956.00 | -1 433.90 |
| Other operating expenses | -0.51 | |
| Total depreciation | -6.00 | -18.58 |
| EBIT | 477.00 | 141.41 |
| Other financial income | 0.15 | |
| Other financial expenses | -5.00 | -10.16 |
| Pre-tax profit | 472.00 | 131.40 |
| Income taxes | - 105.00 | -34.04 |
| Net earnings | 367.00 | 97.36 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 64.00 | |
| Tangible assets total | 64.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 309.00 | |
| Current owed by particip. interest comp. | 217.43 | |
| Current other receivables | 199.00 | 5.55 |
| Short term receivables total | 508.00 | 222.98 |
| Cash and bank deposits | 369.00 | 188.23 |
| Cash and cash equivalents | 369.00 | 188.23 |
| Balance sheet total (assets) | 941.00 | 411.21 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 180.00 | 284.74 |
| Retained earnings | - 180.00 | -97.36 |
| Profit of the financial year | 367.00 | 97.36 |
| Shareholders equity total | 417.00 | 334.74 |
| Provisions | 2.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 69.00 | 40.00 |
| Current owed to participating | 8.00 | |
| Short-term deferred tax liabilities | 103.00 | 36.48 |
| Other non-interest bearing current liabilities | 342.00 | |
| Current liabilities total | 522.00 | 76.48 |
| Balance sheet total (liabilities) | 941.00 | 411.21 |
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