Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 774.10 | 1 124.35 |
| Employee benefit expenses | - 811.88 | - 888.51 |
| Total depreciation | -17.66 | |
| EBIT | -55.44 | 235.84 |
| Other financial income | 0.00 | 0.00 |
| Other financial expenses | -1.28 | |
| Pre-tax profit | -55.43 | 234.56 |
| Income taxes | 4.84 | -60.55 |
| Net earnings | -50.59 | 174.01 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 60.00 | 40.00 |
| Inventories total | 60.00 | 40.00 |
| Current trade debtors | 40.31 | 50.07 |
| Current deferred tax assets | 89.35 | 31.79 |
| Short term receivables total | 129.66 | 81.87 |
| Cash and bank deposits | 137.80 | 344.76 |
| Cash and cash equivalents | 137.80 | 344.76 |
| Balance sheet total (assets) | 327.46 | 466.63 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 125.00 | 125.00 |
| Retained earnings | - 116.96 | - 167.55 |
| Profit of the financial year | -50.59 | 174.01 |
| Shareholders equity total | -42.55 | 131.46 |
| Non-current liabilities total | ||
| Current trade creditors | 135.54 | 100.95 |
| Other non-interest bearing current liabilities | 234.47 | 234.21 |
| Current liabilities total | 370.01 | 335.17 |
| Balance sheet total (liabilities) | 327.46 | 466.63 |
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