Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 414.42 | 1 292.64 | 1 391.10 |
| Employee benefit expenses | -1 382.76 | -1 266.55 | -1 359.27 |
| EBIT | 31.66 | 26.09 | 31.83 |
| Other financial income | 0.01 | ||
| Other financial expenses | -3.22 | -4.74 | -6.79 |
| Pre-tax profit | 28.44 | 21.37 | 25.04 |
| Income taxes | -6.36 | -5.26 | -6.93 |
| Net earnings | 22.09 | 16.11 | 18.11 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 260.63 | 51.19 | 283.58 |
| Prepayments and accrued income | 23.28 | 9.67 | 18.69 |
| Current other receivables | 13.58 | 15.05 | 14.80 |
| Short term receivables total | 297.49 | 75.92 | 317.07 |
| Cash and bank deposits | 290.66 | 445.86 | 218.95 |
| Cash and cash equivalents | 290.66 | 445.86 | 218.95 |
| Balance sheet total (assets) | 588.15 | 521.78 | 536.02 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 |
| Retained earnings | 73.45 | 95.54 | 111.65 |
| Profit of the financial year | 22.09 | 16.11 | 18.11 |
| Shareholders equity total | 195.54 | 211.65 | 229.76 |
| Non-current liabilities total | |||
| Current trade creditors | 22.86 | 1.65 | 17.84 |
| Short-term deferred tax liabilities | 2.36 | 1.26 | 2.93 |
| Other non-interest bearing current liabilities | 367.39 | 307.22 | 285.48 |
| Current liabilities total | 392.61 | 310.13 | 306.26 |
| Balance sheet total (liabilities) | 588.15 | 521.78 | 536.02 |
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