Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 7 283.37 | 4 990.83 | 7 685.99 |
| Employee benefit expenses | -5 884.92 | -4 460.36 | -6 724.67 |
| Total depreciation | -9.18 | -9.82 | -16.32 |
| EBIT | 1 389.28 | 520.65 | 945.00 |
| Other financial expenses | -1.19 | -9.45 | |
| Pre-tax profit | 1 388.09 | 511.20 | 945.00 |
| Income taxes | - 305.38 | - 116.70 | - 211.49 |
| Net earnings | 1 082.71 | 394.50 | 733.51 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 36.72 | 39.30 | 146.88 |
| Tangible assets total | 36.72 | 39.30 | 146.88 |
| Other receivables | 4.28 | 4.28 | 4.28 |
| Investments total | 4.28 | 4.28 | 4.28 |
| Non-current loans receivable | 3 500.00 | ||
| Long term receivables total | 3 500.00 | ||
| Inventories total | |||
| Current trade debtors | 3 284.65 | 2 505.14 | |
| Short term receivables total | 3 284.65 | 2 505.14 | |
| Cash and bank deposits | 94.10 | 2 140.30 | 1 222.91 |
| Cash and cash equivalents | 94.10 | 2 140.30 | 1 222.91 |
| Balance sheet total (assets) | 3 419.75 | 4 689.01 | 4 874.07 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 082.71 | 1 477.21 | |
| Profit of the financial year | 1 082.71 | 394.50 | 733.51 |
| Shareholders equity total | 1 132.71 | 1 527.21 | 2 260.71 |
| Non-current liabilities total | |||
| Current trade creditors | 1 563.76 | 2 540.14 | 2 281.51 |
| Current owed to participating | 9.05 | 11.49 | 11.49 |
| Short-term deferred tax liabilities | 305.38 | 116.70 | 212.58 |
| Other non-interest bearing current liabilities | 408.85 | 493.47 | 107.77 |
| Current liabilities total | 2 287.04 | 3 161.80 | 2 613.36 |
| Balance sheet total (liabilities) | 3 419.75 | 4 689.01 | 4 874.07 |
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