Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 376.34 | 531.40 |
| Employee benefit expenses | - 426.15 | - 451.94 |
| Total depreciation | -15.00 | -12.00 |
| EBIT | -64.81 | 67.47 |
| Other financial expenses | -2.85 | -4.35 |
| Pre-tax profit | -67.66 | 63.11 |
| Income taxes | 16.20 | -16.68 |
| Net earnings | -51.45 | 46.43 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 60.00 | 48.00 |
| Tangible assets total | 60.00 | 48.00 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 21.00 | 55.99 |
| Inventories total | 21.00 | 55.99 |
| Current trade debtors | 8.13 | |
| Current other receivables | 8.00 | 36.20 |
| Current deferred tax assets | 16.20 | |
| Short term receivables total | 32.33 | 36.20 |
| Cash and bank deposits | 23.79 | 61.15 |
| Cash and cash equivalents | 23.79 | 61.15 |
| Balance sheet total (assets) | 137.12 | 201.34 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -51.45 | |
| Profit of the financial year | -51.45 | 46.43 |
| Shareholders equity total | -1.45 | 44.98 |
| Provisions | 0.48 | |
| Non-current liabilities total | ||
| Current trade creditors | 46.45 | |
| Other non-interest bearing current liabilities | 92.13 | 155.89 |
| Current liabilities total | 138.57 | 155.89 |
| Balance sheet total (liabilities) | 137.12 | 201.34 |
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