Income statement (kDKK)
2018 | 2019 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Costs of manufacturing | -2.29 | |||
Gross profit | -2.29 | -0.63 | ||
Costs of management | -0.63 | |||
Total depreciation | -18.02 | |||
EBIT | 3.45 | -11.81 | -20.30 | -0.63 |
Other financial expenses | -0.18 | -0.15 | ||
Pre-tax profit | 0.02 | -11.81 | -20.48 | -0.79 |
Income taxes | 1.71 | |||
Net earnings | 1.73 | -11.81 | -20.48 | -0.79 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 54.64 | 41.17 | 41.17 | 22.77 | 20.02 |
Cash and cash equivalents | 54.64 | 41.17 | 41.17 | 22.77 | 20.02 |
Balance sheet total (assets) | 54.64 | 41.17 | 41.17 | 22.77 | 20.02 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 1.73 | -10.08 | -10.08 | -30.56 | |
Profit of the financial year | 1.73 | -11.81 | -20.48 | -0.79 | |
Shareholders equity total | 51.73 | 39.92 | 39.92 | 19.44 | 18.66 |
Non-current liabilities total | |||||
Current trade creditors | 0.13 | ||||
Short-term deferred tax liabilities | 1.71 | ||||
Other non-interest bearing current liabilities | 1.06 | 1.25 | 1.25 | 3.33 | 1.36 |
Current liabilities total | 2.91 | 1.25 | 1.25 | 3.33 | 1.36 |
Balance sheet total (liabilities) | 54.64 | 41.17 | 41.17 | 22.77 | 20.02 |
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