Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 401.13 | 685.59 | 886.20 | 589.85 |
| Employee benefit expenses | -2 465.47 | - 367.25 | ||
| Total depreciation | -49.69 | |||
| EBIT | - 114.04 | 318.35 | 886.20 | 589.85 |
| Other financial income | 2.39 | 1.65 | 0.30 | 1.40 |
| Other financial expenses | -3.29 | -0.33 | -5.77 | |
| Pre-tax profit | - 111.65 | 316.71 | 886.16 | 585.48 |
| Income taxes | 24.40 | -70.40 | - 195.03 | - 128.82 |
| Net earnings | -87.25 | 246.31 | 691.14 | 456.66 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 19.60 | |||
| Long term receivables total | 19.60 | |||
| Inventories total | ||||
| Current trade debtors | 156.25 | 1 125.00 | 750.00 | |
| Current amounts owed by group member comp. | 19.60 | 19.60 | ||
| Short term receivables total | 175.85 | 1 144.60 | 750.00 | |
| Cash and bank deposits | 533.66 | 607.25 | 44.80 | 1 166.45 |
| Cash and cash equivalents | 533.66 | 607.25 | 44.80 | 1 166.45 |
| Balance sheet total (assets) | 553.26 | 783.10 | 1 189.40 | 1 916.45 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 600.00 | 500.00 | ||
| Retained earnings | 487.81 | - 199.44 | - 453.13 | 238.01 |
| Profit of the financial year | -87.25 | 246.31 | 691.14 | 456.66 |
| Shareholders equity total | 450.56 | 696.87 | 788.01 | 744.67 |
| Non-current liabilities total | ||||
| Current owed to group member | 881.13 | |||
| Short-term deferred tax liabilities | 70.40 | 195.03 | 128.82 | |
| Other non-interest bearing current liabilities | 102.70 | 15.83 | 206.37 | 161.84 |
| Current liabilities total | 102.70 | 86.23 | 401.39 | 1 171.79 |
| Balance sheet total (liabilities) | 553.26 | 783.10 | 1 189.40 | 1 916.45 |
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