Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 614.00 | - 349.00 | - 673.00 | -1 675.00 | 7.11 |
Total depreciation | -39.00 | ||||
EBIT | - 614.00 | - 388.00 | - 673.00 | -1 675.00 | 7.11 |
Other financial expenses | -6.00 | -12.00 | -11.00 | -9.00 | -7.11 |
Pre-tax profit | - 620.00 | - 400.00 | - 684.00 | -1 684.00 | |
Net earnings | - 620.00 | - 400.00 | - 684.00 | -1 684.00 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 39.00 | ||||
Tangible assets total | 39.00 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Prepayments and accrued income | 7.00 | ||||
Current other receivables | 67.00 | 31.00 | 67.00 | 76.00 | 49.39 |
Short term receivables total | 67.00 | 38.00 | 67.00 | 76.00 | 49.39 |
Cash and bank deposits | 2 705.00 | 2 348.00 | 1 701.00 | 1 142.00 | 603.53 |
Cash and cash equivalents | 2 705.00 | 2 348.00 | 1 701.00 | 1 142.00 | 603.53 |
Balance sheet total (assets) | 2 811.00 | 2 386.00 | 1 768.00 | 1 218.00 | 652.92 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | 2 888.00 | 2 268.00 | 1 868.00 | 1 184.00 | - 500.00 |
Profit of the financial year | - 620.00 | - 400.00 | - 684.00 | -1 684.00 | |
Shareholders equity total | 2 768.00 | 2 368.00 | 1 684.00 | ||
Provisions | 1 144.00 | 566.51 | |||
Non-current liabilities total | |||||
Current trade creditors | 43.00 | 18.00 | 75.00 | 65.00 | 80.21 |
Current owed to participating | 9.00 | 9.00 | 6.20 | ||
Current liabilities total | 43.00 | 18.00 | 84.00 | 74.00 | 86.41 |
Balance sheet total (liabilities) | 2 811.00 | 2 386.00 | 1 768.00 | 1 218.00 | 652.92 |
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