Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 540.73 | 636.47 |
| Employee benefit expenses | - 491.20 | - 606.90 |
| Total depreciation | -5.79 | |
| EBIT | 43.74 | 29.57 |
| Other financial income | 0.02 | |
| Other financial expenses | -4.50 | -4.85 |
| Pre-tax profit | 39.25 | 24.72 |
| Net earnings | 39.25 | 24.72 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 0.20 | |
| Investments total | 0.20 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 117.39 | 149.76 |
| Short term receivables total | 117.39 | 149.76 |
| Cash and bank deposits | 36.92 | 27.33 |
| Cash and cash equivalents | 36.92 | 27.33 |
| Balance sheet total (assets) | 154.31 | 177.29 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 476.02 | - 436.77 |
| Profit of the financial year | 39.25 | 24.72 |
| Shareholders equity total | - 356.77 | - 332.05 |
| Capital loans | 255.56 | 175.56 |
| Non-current liabilities total | 255.56 | 175.56 |
| Current loans from credit institutions | 40.00 | |
| Other non-interest bearing current liabilities | 255.52 | 293.79 |
| Current liabilities total | 255.52 | 333.79 |
| Balance sheet total (liabilities) | 154.31 | 177.29 |
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