Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1 705.69 | 6.77 | |||
External services | -1 705.22 | ||||
Gross profit | 0.48 | 6.77 | 8.44 | -2.89 | 0.82 |
EBIT | 0.48 | 6.77 | 8.44 | -2.89 | 0.82 |
Pre-tax profit | 0.48 | 6.77 | 8.44 | -2.89 | 0.82 |
Net earnings | 0.48 | 6.77 | 8.44 | -2.89 | 0.82 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Goodwill | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Intangible assets total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 101.46 | 101.46 | 101.46 | 101.46 | 101.46 |
Short term receivables total | 101.46 | 101.46 | 101.46 | 101.46 | 101.46 |
Cash and bank deposits | 59.97 | 21.05 | 29.49 | 26.60 | 25.78 |
Cash and cash equivalents | 59.97 | 21.05 | 29.49 | 26.60 | 25.78 |
Balance sheet total (assets) | 661.43 | 622.52 | 630.95 | 628.06 | 627.24 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 82.50 | 82.50 | 82.50 | 82.50 | 82.50 |
Other reserves | 492.77 | 493.25 | 540.02 | 548.45 | 543.93 |
Profit of the financial year | 0.48 | 6.77 | 8.44 | -2.89 | 0.82 |
Shareholders equity total | 575.75 | 582.52 | 630.95 | 628.06 | 627.24 |
Non-current liabilities total | |||||
Current trade creditors | 45.69 | ||||
Current owed to group member | 40.00 | 40.00 | |||
Current liabilities total | 85.69 | 40.00 | |||
Balance sheet total (liabilities) | 661.43 | 622.52 | 630.95 | 628.06 | 627.24 |
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