Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 374.51 | 1 786.86 |
| Employee benefit expenses | - 810.98 | - 851.53 |
| Total depreciation | -91.02 | -91.02 |
| EBIT | 472.51 | 844.32 |
| Other financial income | 1.36 | 1.67 |
| Other financial expenses | -4.89 | -5.89 |
| Pre-tax profit | 468.97 | 840.09 |
| Income taxes | - 114.90 | - 184.82 |
| Net earnings | 354.07 | 655.27 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 477.84 | 386.83 | |
| Tangible assets total | 477.84 | 386.83 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 291.58 | 387.45 | |
| Finished products/goods | 277.56 | ||
| Inventories total | 291.58 | 665.01 | |
| Current trade debtors | 163.54 | 510.73 | |
| Short term receivables total | 163.54 | 510.73 | |
| Cash and bank deposits | 50.00 | 152.67 | 401.88 |
| Cash and cash equivalents | 50.00 | 152.67 | 401.88 |
| Balance sheet total (assets) | 50.00 | 1 085.64 | 1 964.45 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 354.07 | ||
| Profit of the financial year | 354.07 | 655.27 | |
| Shareholders equity total | 50.00 | 404.07 | 1 059.34 |
| Non-current owed to group member | 201.52 | 101.52 | |
| Non-current liabilities total | 201.52 | 101.52 | |
| Current trade creditors | 166.66 | 341.65 | |
| Short-term deferred tax liabilities | 114.90 | 184.82 | |
| Other non-interest bearing current liabilities | 198.48 | 277.11 | |
| Current liabilities total | 480.04 | 803.58 | |
| Balance sheet total (liabilities) | 50.00 | 1 085.64 | 1 964.45 |
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