Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4.43 | 26.62 |
| Wages and salaries | -7.08 | -13.40 |
| Social security expenses | -0.93 | -1.59 |
| Total depreciation | -10.00 | -10.00 |
| EBIT | -22.45 | 1.63 |
| Other financial expenses | -0.07 | -0.02 |
| Pre-tax profit | -22.52 | 1.62 |
| Income taxes | 2.00 | -2.15 |
| Net earnings | -20.52 | -0.53 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Goodwill | 40.00 | 30.00 |
| Intangible assets total | 40.00 | 30.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 11.05 | 8.23 |
| Prepayments and accrued income | 5.83 | |
| Current deferred tax assets | 2.00 | 1.26 |
| Short term receivables total | 18.87 | 9.49 |
| Cash and bank deposits | 19.83 | 19.08 |
| Cash and cash equivalents | 19.83 | 19.08 |
| Balance sheet total (assets) | 78.71 | 58.57 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -20.52 | |
| Profit of the financial year | -20.52 | -0.53 |
| Shareholders equity total | 29.48 | 28.95 |
| Non-current liabilities total | ||
| Current trade creditors | 44.51 | 18.14 |
| Other non-interest bearing current liabilities | 4.72 | 11.48 |
| Current liabilities total | 49.23 | 29.62 |
| Balance sheet total (liabilities) | 78.71 | 58.57 |
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