Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 115.48 | 1 433.33 |
| Employee benefit expenses | -3 713.74 | -2 168.30 |
| Total depreciation | - 120.00 | |
| EBIT | - 598.27 | - 854.97 |
| Other financial expenses | -0.01 | -0.13 |
| Pre-tax profit | - 598.27 | - 855.10 |
| Income taxes | 198.00 | |
| Net earnings | - 598.27 | - 657.10 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 84.19 | 83.90 |
| Current other receivables | 17.70 | 0.20 |
| Current deferred tax assets | 198.00 | |
| Short term receivables total | 101.89 | 282.11 |
| Cash and bank deposits | 382.86 | 97.94 |
| Cash and cash equivalents | 382.86 | 97.94 |
| Balance sheet total (assets) | 484.75 | 380.05 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | - 598.27 | |
| Profit of the financial year | - 598.27 | - 657.10 |
| Shareholders equity total | - 548.27 | -1 205.37 |
| Non-current liabilities total | ||
| Advances received | 298.09 | 1 365.52 |
| Current owed to participating | 23.43 | |
| Other non-interest bearing current liabilities | 734.93 | 196.47 |
| Current liabilities total | 1 033.03 | 1 585.42 |
| Balance sheet total (liabilities) | 484.75 | 380.05 |
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