Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | |||||
EBIT | |||||
Other financial income | 9.92 | 8.87 | 8.88 | 21.52 | |
Other financial expenses | -7.27 | ||||
Income from other inv. held as non-curr. assets | -67.56 | - 519.08 | |||
Pre-tax profit | -74.83 | - 509.16 | 8.87 | 8.88 | 21.52 |
Income taxes | -12.89 | 32.38 | -1.95 | -1.95 | -4.73 |
Net earnings | -87.72 | - 476.78 | 6.92 | 6.93 | 16.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Non-current loans receivable | 1 379.08 | ||||
Long term receivables total | 1 379.08 | ||||
Inventories total | |||||
Current amounts owed by group member comp. | 709.40 | 710.39 | 717.31 | 734.10 | |
Short term receivables total | 709.40 | 710.39 | 717.31 | 734.10 | |
Balance sheet total (assets) | 1 379.08 | 709.40 | 710.39 | 717.31 | 734.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Other reserves | 1 052.28 | ||||
Retained earnings | 90.69 | 1 055.26 | 578.47 | 585.39 | 592.31 |
Profit of the financial year | -87.72 | - 476.78 | 6.92 | 6.93 | 16.79 |
Shareholders equity total | 1 180.26 | 703.47 | 710.39 | 717.31 | 734.10 |
Non-current liabilities total | |||||
Current owed to group member | 198.82 | ||||
Short-term deferred tax liabilities | 5.93 | ||||
Current liabilities total | 198.82 | 5.93 | |||
Balance sheet total (liabilities) | 1 379.08 | 709.40 | 710.39 | 717.31 | 734.10 |
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