Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 292.88 | 5 727.70 | 10 571.52 |
| Employee benefit expenses | -2 720.52 | -4 116.70 | -8 535.85 |
| Total depreciation | - 376.18 | - 964.89 | -1 482.91 |
| EBIT | 196.17 | 646.12 | 552.76 |
| Other financial income | 0.98 | 0.15 | |
| Other financial expenses | - 154.59 | - 383.77 | - 139.14 |
| Pre-tax profit | 42.56 | 262.50 | 413.62 |
| Income taxes | -9.43 | -58.91 | -95.95 |
| Net earnings | 33.13 | 203.59 | 317.67 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 4 381.29 | 5 074.95 | 6 863.32 |
| Machinery and equipment | 123.95 | 152.13 | 72.86 |
| Tangible assets total | 4 505.24 | 5 227.09 | 6 936.18 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 384.07 | 242.09 | 394.48 |
| Inventories total | 384.07 | 242.09 | 394.48 |
| Current trade debtors | 435.30 | 874.98 | 4 249.53 |
| Prepayments and accrued income | 13.00 | 796.65 | 1 236.37 |
| Current other receivables | 18.60 | 90.72 | |
| Short term receivables total | 448.30 | 1 690.23 | 5 576.62 |
| Cash and bank deposits | 363.94 | 734.19 | 322.70 |
| Cash and cash equivalents | 363.94 | 734.19 | 322.70 |
| Balance sheet total (assets) | 5 701.55 | 7 893.60 | 13 229.99 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 33.13 | 236.72 | |
| Profit of the financial year | 33.13 | 203.59 | 317.67 |
| Shareholders equity total | 83.13 | 286.72 | 604.39 |
| Provisions | 9.43 | 68.34 | 164.29 |
| Non-current leasing loans | 2 939.03 | 3 787.22 | 5 162.31 |
| Non-current other liabilities | 268.58 | 176.41 | 139.64 |
| Non-current liabilities total | 3 207.61 | 3 963.63 | 5 301.94 |
| Current trade creditors | 1 068.39 | 1 191.72 | 2 956.70 |
| Other non-interest bearing current liabilities | 1 332.99 | 2 383.19 | 4 202.66 |
| Current liabilities total | 2 401.38 | 3 574.91 | 7 159.36 |
| Balance sheet total (liabilities) | 5 701.55 | 7 893.60 | 13 229.99 |
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