Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 032.76 | 3 790.16 | 7 879.41 | 10 736.09 |
| Employee benefit expenses | -3 648.94 | -3 579.79 | -7 673.21 | -10 711.09 |
| EBIT | 1 383.81 | 210.37 | 206.20 | 25.00 |
| Other financial income | 0.63 | 0.10 | ||
| Other financial expenses | -3.81 | -9.95 | -5.38 | -4.39 |
| Pre-tax profit | 1 380.63 | 200.53 | 200.81 | 20.62 |
| Income taxes | - 316.22 | -46.11 | -47.27 | -5.80 |
| Net earnings | 1 064.41 | 154.41 | 153.54 | 14.81 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 285.44 | 258.61 | 177.08 | |
| Inventories total | 285.44 | 258.61 | 177.08 | |
| Current trade debtors | 496.75 | 1 649.98 | 1 914.32 | |
| Short term receivables total | 496.75 | 1 649.98 | 1 914.32 | |
| Cash and bank deposits | 2 548.81 | 900.70 | 768.64 | 781.13 |
| Cash and cash equivalents | 2 548.81 | 900.70 | 768.64 | 781.13 |
| Balance sheet total (assets) | 2 548.81 | 1 682.89 | 2 677.24 | 2 872.53 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 750.00 | |||
| Retained earnings | - 720.08 | 344.33 | 498.75 | 652.29 |
| Profit of the financial year | 1 064.41 | 154.41 | 153.54 | 14.81 |
| Shareholders equity total | 1 219.33 | 623.75 | 777.29 | 792.10 |
| Non-current liabilities total | ||||
| Current trade creditors | 420.04 | 256.77 | 176.49 | 554.02 |
| Current owed to participating | 98.97 | 125.36 | 125.36 | 172.63 |
| Short-term deferred tax liabilities | 316.22 | 46.11 | 47.27 | 5.80 |
| Other non-interest bearing current liabilities | 494.25 | 630.91 | 1 550.83 | 1 347.98 |
| Current liabilities total | 1 329.47 | 1 059.15 | 1 899.95 | 2 080.43 |
| Balance sheet total (liabilities) | 2 548.81 | 1 682.89 | 2 677.24 | 2 872.53 |
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