Income statement (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 178.49 | 393.98 |
| Employee benefit expenses | - 272.54 | - 230.64 |
| Total depreciation | -3.28 | -13.60 |
| EBIT | -97.33 | 149.74 |
| Other financial expenses | -4.81 | -0.73 |
| Pre-tax profit | - 102.14 | 149.01 |
| Income taxes | 22.78 | -55.38 |
| Net earnings | -79.36 | 93.63 |
Assets (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 28.16 | |
| Machinery and equipment | 29.52 | 22.96 |
| Tangible assets total | 29.52 | 51.12 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 53.44 | |
| Current amounts owed by group member comp. | 3.75 | |
| Current other receivables | 146.54 | 113.27 |
| Current deferred tax assets | 22.78 | |
| Short term receivables total | 222.76 | 117.02 |
| Cash and bank deposits | 26.52 | 25.05 |
| Cash and cash equivalents | 26.52 | 25.05 |
| Balance sheet total (assets) | 278.80 | 193.19 |
Equity and liabilities (kDKK)
| 2017 | 2018 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Retained earnings | -79.36 | |
| Profit of the financial year | -79.36 | 93.63 |
| Shareholders equity total | -79.36 | 14.28 |
| Provisions | 1.38 | |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 189.53 | |
| Current owed to group member | 18.19 | 21.89 |
| Short-term deferred tax liabilities | 31.22 | |
| Other non-interest bearing current liabilities | 140.44 | 114.43 |
| Current liabilities total | 358.16 | 177.53 |
| Balance sheet total (liabilities) | 278.80 | 193.19 |
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