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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -2.35 | -3.41 | 2.92 | 1.60 |
| Gross profit | -2.35 | -3.41 | 2.92 | 1.60 |
| Employee benefit expenses | -1.60 | |||
| EBIT | -2.35 | -3.41 | -2.92 | 1.60 |
| Other financial expenses | -0.01 | 0.02 | ||
| Pre-tax profit | -2.35 | -3.42 | 1.60 | |
| Income taxes | 2.93 | |||
| Net earnings | -2.35 | -3.42 | 2.93 | 1.60 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | -1.60 | |||
| Investments total | -1.60 | |||
| Non-current other receivables | 1.60 | 1.60 | ||
| Long term receivables total | 1.60 | 1.60 | ||
| Inventories total | ||||
| Current other receivables | 1.60 | |||
| Short term receivables total | 1.60 | |||
| Cash and bank deposits | 1.47 | 0.37 | ||
| Cash and cash equivalents | 1.47 | 0.37 | ||
| Balance sheet total (assets) | 1.47 | 0.37 | 1.60 | 1.60 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 142.71 | - 145.06 | - 154.34 | - 154.61 | - 153.01 |
| Profit of the financial year | -2.35 | -3.42 | 2.93 | 1.60 | |
| Shareholders equity total | -20.06 | -23.47 | -26.41 | -28.01 | -28.01 |
| Provisions | 1.60 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.25 | 2.00 | 2.00 | 1.60 | |
| Other non-interest bearing current liabilities | 20.28 | 21.84 | 24.41 | 28.01 | 28.01 |
| Current liabilities total | 21.53 | 23.84 | 26.41 | 29.61 | 28.01 |
| Balance sheet total (liabilities) | 1.47 | 0.37 | 1.60 | 1.60 |
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