Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -3.13 | -3.13 | |||
Gross profit | 86.88 | 86.88 | -3.13 | -3.13 | -3.13 |
EBIT | 86.88 | 86.88 | -3.13 | -3.13 | -3.13 |
Other financial income | 90.00 | 2 520.00 | |||
Other financial expenses | -0.84 | -0.90 | -0.50 | -2.75 | |
Income from other inv. held as non-curr. assets | 90.00 | 90.00 | |||
Pre-tax profit | 176.04 | 176.88 | 85.97 | 2 516.38 | -5.88 |
Net earnings | 176.04 | 176.88 | 85.97 | 2 516.38 | -5.88 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
Long term receivables total | 150.00 | 150.00 | 150.00 | 150.00 | 150.00 |
Inventories total | |||||
Current other receivables | 90.00 | 90.00 | 90.00 | 2 520.00 | |
Short term receivables total | 90.00 | 90.00 | 90.00 | 2 520.00 | |
Cash and bank deposits | 68.58 | 101.45 | 132.13 | 162.00 | 176.12 |
Cash and cash equivalents | 68.58 | 101.45 | 132.13 | 162.00 | 176.12 |
Balance sheet total (assets) | 308.57 | 341.45 | 372.13 | 2 832.00 | 326.12 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
Shares repurchased | 54.00 | 55.30 | 56.50 | 2 500.00 | 58.90 |
Retained earnings | 65.41 | 96.15 | 126.53 | -2 287.50 | 169.97 |
Profit of the financial year | 86.04 | 86.88 | 85.97 | 2 516.38 | -5.88 |
Shareholders equity total | 305.45 | 338.32 | 369.00 | 2 828.88 | 323.00 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
Current liabilities total | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
Balance sheet total (liabilities) | 308.57 | 341.45 | 372.13 | 2 832.00 | 326.12 |
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