Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 3 000.88 | 14 711.23 | 11 234.85 |
| Other operating income | 58.75 | ||
| Costs of manufacturing | -2 047.60 | -2 047.60 | -9 755.09 |
| Gross profit | 953.28 | 953.28 | 1 479.75 |
| Costs of management | -9.35 | - 114.78 | - 212.65 |
| Costs of distribution | - 160.28 | - 189.12 | - 471.13 |
| Other operating expenses | -24.59 | -23.70 | - 198.37 |
| EBIT | 759.06 | 1 418.42 | 656.35 |
| Other financial income | 7.51 | ||
| Other financial expenses | -2.84 | -23.70 | |
| Pre-tax profit | 756.22 | 1 402.23 | 656.35 |
| Income taxes | - 132.03 | - 308.49 | - 144.40 |
| Net earnings | 624.19 | 1 093.74 | 511.95 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 27.54 | 375.10 | 416.77 |
| Machinery and equipment | 300.00 | 286.86 | |
| Tangible assets total | 27.54 | 675.10 | 703.62 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 10.00 | ||
| Finished products/goods | 40.00 | ||
| Inventories total | 10.00 | 40.00 | |
| Current trade debtors | 859.60 | 957.39 | 2 230.97 |
| Current other receivables | 74.84 | 76.79 | |
| Short term receivables total | 934.43 | 1 034.18 | 2 230.97 |
| Cash and bank deposits | 300.69 | 46.63 | 34.41 |
| Cash and cash equivalents | 300.69 | 46.63 | 34.41 |
| Balance sheet total (assets) | 1 272.66 | 1 795.90 | 2 969.01 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Other reserves | 693.63 | 693.63 | |
| Retained earnings | 300.00 | - 500.00 | 1 159.89 |
| Profit of the financial year | 624.19 | 1 093.74 | 511.95 |
| Shareholders equity total | 974.19 | 1 337.37 | 2 415.48 |
| Non-current other liabilities | 132.03 | ||
| Non-current liabilities total | 132.03 | ||
| Current trade creditors | 163.39 | 458.53 | 364.53 |
| Other non-interest bearing current liabilities | 3.05 | 189.00 | |
| Current liabilities total | 166.44 | 458.53 | 553.53 |
| Balance sheet total (liabilities) | 1 272.66 | 1 795.90 | 2 969.01 |
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