Income statement (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 187.10 | 167.61 |
| Employee benefit expenses | - 148.85 | - 185.65 |
| Total depreciation | -8.00 | -8.00 |
| EBIT | 30.25 | -26.04 |
| Pre-tax profit | 30.25 | -26.04 |
| Income taxes | -6.64 | |
| Net earnings | 23.61 | -26.04 |
Assets (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 24.00 | 16.00 |
| Tangible assets total | 24.00 | 16.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 104.46 | 124.61 |
| Prepayments and accrued income | 6.08 | 6.08 |
| Short term receivables total | 110.54 | 130.70 |
| Balance sheet total (assets) | 134.54 | 146.70 |
Equity and liabilities (kDKK)
| 2016 | 2017 | |
|---|---|---|
| Share capital | 1.00 | 1.00 |
| Retained earnings | 23.61 | |
| Profit of the financial year | 23.61 | -26.04 |
| Shareholders equity total | 24.61 | -1.44 |
| Non-current liabilities total | ||
| Current owed to participating | 55.36 | 55.36 |
| Other non-interest bearing current liabilities | 54.58 | 92.77 |
| Current liabilities total | 109.94 | 148.13 |
| Balance sheet total (liabilities) | 134.54 | 146.70 |
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