Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 044.00 | -8.60 |
| Employee benefit expenses | - 549.00 | |
| Total depreciation | - 100.00 | |
| EBIT | 395.00 | -8.60 |
| Other financial expenses | -0.56 | |
| Pre-tax profit | 395.00 | -9.16 |
| Income taxes | -66.00 | 2.01 |
| Net earnings | 329.00 | -7.15 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.00 | |
| Current deferred tax assets | 2.01 | |
| Short term receivables total | 2.00 | 2.01 |
| Cash and bank deposits | 466.00 | 81.92 |
| Cash and cash equivalents | 466.00 | 81.92 |
| Balance sheet total (assets) | 468.00 | 83.94 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Shares repurchased | 300.00 | |
| Retained earnings | - 300.00 | 29.42 |
| Profit of the financial year | 329.00 | -7.15 |
| Shareholders equity total | 379.00 | 72.27 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | |
| Short-term deferred tax liabilities | 66.00 | |
| Other non-interest bearing current liabilities | 15.00 | 11.67 |
| Current liabilities total | 89.00 | 11.67 |
| Balance sheet total (liabilities) | 468.00 | 83.94 |
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