Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 473.50 | ||||
| Purchases during the financial year | -15.94 | ||||
| Gross profit | 343.02 | 279.59 | 164.90 | 92.02 | 69.61 |
| Wages and salaries | - 170.60 | ||||
| Social security expenses | -36.27 | ||||
| Employee benefit expenses | - 368.07 | - 276.69 | - 165.11 | -74.53 | |
| EBIT | -25.05 | 72.72 | - 111.79 | -73.10 | -4.91 |
| Other financial expenses | -2.35 | -1.44 | -0.72 | -0.99 | -0.21 |
| Net income from associates (fin.) | - 111.35 | ||||
| Pre-tax profit | -27.40 | -40.07 | - 112.51 | -74.09 | -5.13 |
| Net earnings | -27.40 | -40.07 | - 112.51 | -74.09 | -5.13 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 30.00 | ||||
| Investments total | 30.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 1.37 | 1.37 | |||
| Current other receivables | 380.76 | 197.29 | 25.93 | 16.29 | 15.24 |
| Short term receivables total | 380.76 | 198.66 | 27.30 | 16.29 | 15.24 |
| Cash and bank deposits | -26.46 | 36.00 | 89.23 | 35.88 | 18.80 |
| Cash and cash equivalents | -26.46 | 36.00 | 89.23 | 35.88 | 18.80 |
| Balance sheet total (assets) | 384.30 | 234.67 | 116.53 | 52.16 | 34.04 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 101.85 | ||||
| Retained earnings | 154.97 | 127.56 | 87.49 | -25.02 | -99.11 |
| Profit of the financial year | -27.40 | -40.07 | - 112.51 | -74.09 | -5.13 |
| Shareholders equity total | 354.41 | 212.49 | 99.98 | 25.90 | 20.77 |
| Non-current liabilities total | |||||
| Current owed to participating | 0.45 | ||||
| Other non-interest bearing current liabilities | 29.89 | 22.18 | 16.55 | 26.27 | 12.82 |
| Current liabilities total | 29.89 | 22.18 | 16.55 | 26.27 | 13.27 |
| Balance sheet total (liabilities) | 384.30 | 234.67 | 116.53 | 52.16 | 34.04 |
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