Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 6 046.30 | 8 380.18 |
| Employee benefit expenses | -5 945.11 | -8 342.43 |
| EBIT | 101.20 | 37.75 |
| Other financial income | 5.85 | |
| Other financial expenses | -6.84 | -30.25 |
| Pre-tax profit | 94.36 | 13.36 |
| Income taxes | -21.94 | -7.47 |
| Net earnings | 72.42 | 5.88 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 46.08 | |
| Current amounts owed by group member comp. | 2 053.72 | 1 481.30 |
| Short term receivables total | 2 099.80 | 1 481.30 |
| Cash and bank deposits | 228.12 | 19.68 |
| Cash and cash equivalents | 228.12 | 19.68 |
| Balance sheet total (assets) | 2 327.93 | 1 500.98 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 150.00 | 150.00 |
| Retained earnings | 72.42 | |
| Profit of the financial year | 72.42 | 5.88 |
| Shareholders equity total | 222.42 | 228.30 |
| Non-current liabilities total | ||
| Current trade creditors | 13.00 | 13.00 |
| Current owed to group member | 245.41 | 104.69 |
| Short-term deferred tax liabilities | 21.94 | 7.47 |
| Other non-interest bearing current liabilities | 1 825.16 | 1 147.51 |
| Current liabilities total | 2 105.51 | 1 272.68 |
| Balance sheet total (liabilities) | 2 327.93 | 1 500.98 |
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