Financial Development

Income Statement

All figures in DKK thousands	Actual 2010	Actual 2009	Actual 2008	Actual 2006/07 (15 mths)	Actual 2005/06
Revenue	6,381	9,181	24,441	30,681	23,426
Other external costs	-3,663	-4,284	-8,484	-9,072	-4,805
Gross Profit	2,718	4,897	15,957	21,609	18,621
Staff charges	-4,265	-8,399	-20,494	-35,146	-17,369
Depreciations	-111	-429	-2,756	-1,172	-156
Operating Profit	-1,658	-3,931	-7,293	-14,709	1,096
Financial income	355	456	530	1,031	340
Financial expenses	-55	-75	-648	-380	-78
Profit Before Tax	-1,358	-3,550	-7,411	-14,058	1,358
Tax on profit	-11	-10	-477	-84	-398
Profit After Tax	-1,369	-3,560	-7,888	-14,142	960

Balance

All figures in DKK thousands	Actual 2010	Actual 2009	Actual 2008	Actual 2006/07 (15 mths)	Actual 2005/06
ASSETS
Fixed Assets
Intangible Fixed Assets
Goodwill	0	0	64	2,101	0
Software	3	31	180	312	449
Leasehold improvements	0	0	91	346	125
	3	31	335	2,759	574
Tangible Fixed Assets
Fixtures and IT equipment	4	86	403	595	360
Operating equipment	0	0	0	0	0
	4	86	403	595	360
Financial Fixed Assets
Equity holding in affiliated companies	0	0	0	0	0
Other securities and equity holdings	0	0	254	5,678	3,049
Deposits	17	131	401	318	0
	17	131	655	5,996	3,049
Total Fixed Assets	24	248	1,393	9,350	3,983

Current Assets
Trade receivables	379	920	3,825	4,332	5,438
Receivables from affiliated companies	0	0	0	0	0
Other receivables	775	453	940	552	734
Receivable corporation tax	0	0	259	259	0
Deferred tax	0	0	0	482	567
	1,154	1,373	5,024	5,625	6,739
Cash	147	627	2,720	1,579	18,242
Total Current Assets	1,301	2,000	7,744	7,204	24,981
TOTAL ASSETS	1,325	2,248	9,137	16,554	28,964

LIABILITIES
Equity
Share capital	1,865	2,981	2,981	2,981	2,941
Reserves for exchange rate adjustments	0	0	0	-485	0
Transferred profit	-1,592	-2,057	1,648	10,319	22,825
Proposed dividends	0	0	0	0	0
Total Equity	273	924	4,629	12,815	25,766

Provisions
Deferred tax	0	0	0	0	0
Total Provisions	0	0	0	0	0

Liabilities
Current Liabilities
Trade payables	382	472	573	431	577
Corporation tax	0	0	0	0	0
Other payables	670	852	3,935	3,308	2,621
Total Current Liabilities	1,052	1,324	4,508	3,739	3,198
TOTAL LIABILITIES	1,325	2,248	9,137	16,554	28,964

INVESTOR RELATIONS

Michael Aaen is the Managing Director of Wirtek and is responsible for all contact with investors.

Contact Michael by phone +45 7214 6660 or
send an e-mail