Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 711.11 |
| Employee benefit expenses | - 442.77 |
| Total depreciation | -6.34 |
| EBIT | 262.00 |
| Other financial expenses | -4.49 |
| Pre-tax profit | 257.52 |
| Income taxes | -61.47 |
| Net earnings | 196.05 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 56.56 |
| Tangible assets total | 56.56 |
| Other receivables | 50.00 |
| Investments total | 50.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 313.04 |
| Short term receivables total | 313.04 |
| Cash and bank deposits | 113.84 |
| Cash and cash equivalents | 113.84 |
| Balance sheet total (assets) | 533.44 |
Equity and liabilities (kDKK)
| 2018 | |
|---|---|
| Share capital | 50.00 |
| Profit of the financial year | 196.05 |
| Shareholders equity total | 246.05 |
| Provisions | 2.07 |
| Non-current liabilities total | |
| Current trade creditors | 113.11 |
| Short-term deferred tax liabilities | 59.40 |
| Other non-interest bearing current liabilities | 112.81 |
| Current liabilities total | 285.32 |
| Balance sheet total (liabilities) | 533.44 |
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