Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 195.00 | 189.00 | 215.47 |
| Purchases during the financial year | -59.00 | -25.00 | -9.08 |
| External services | -77.00 | - 103.00 | - 105.32 |
| Gross profit | 59.00 | 61.00 | 101.07 |
| Employee benefit expenses | -24.00 | -60.00 | -77.00 |
| EBIT | 35.00 | 1.00 | 24.07 |
| Other financial expenses | -2.00 | -1.00 | -1.36 |
| Pre-tax profit | 33.00 | 22.71 | |
| Income taxes | -8.00 | -5.02 | |
| Net earnings | 25.00 | 17.70 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2.00 | 0.00 | |
| Current other receivables | 14.00 | 12.00 | 16.41 |
| Short term receivables total | 14.00 | 14.00 | 16.41 |
| Cash and bank deposits | 85.00 | 88.00 | 113.73 |
| Cash and cash equivalents | 85.00 | 88.00 | 113.73 |
| Balance sheet total (assets) | 99.00 | 102.00 | 130.14 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 25.00 | 24.58 | |
| Profit of the financial year | 25.00 | 17.70 | |
| Shareholders equity total | 75.00 | 75.00 | 92.27 |
| Non-current liabilities total | |||
| Current trade creditors | 4.67 | ||
| Current owed to participating | 3.00 | 3.00 | 2.54 |
| Short-term deferred tax liabilities | 8.00 | 3.16 | |
| Other non-interest bearing current liabilities | 8.00 | 19.00 | 22.50 |
| Accruals and deferred income | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 24.00 | 27.00 | 37.86 |
| Balance sheet total (liabilities) | 99.00 | 102.00 | 130.14 |
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