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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 142.00 | 75.00 | 48.00 | -20.00 | -15.00 |
| EBIT | 142.00 | 75.00 | 48.00 | -20.00 | -15.00 |
| Other financial expenses | -40.00 | -39.00 | -28.00 | -13.00 | -13.51 |
| Pre-tax profit | 102.00 | 36.00 | 20.00 | -33.00 | -28.51 |
| Income taxes | 110.00 | - 110.00 | |||
| Net earnings | 212.00 | 36.00 | -90.00 | -33.00 | -28.51 |
Assets (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 1 515.00 | 1 515.00 | |
| Tangible assets total | 1 515.00 | 1 515.00 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 110.00 | 110.00 | |
| Short term receivables total | 110.00 | 110.00 | |
| Cash and bank deposits | 29.00 | 72.00 | 6.00 |
| Cash and cash equivalents | 29.00 | 72.00 | 6.00 |
| Balance sheet total (assets) | 1 654.00 | 1 697.00 | 6.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -1 299.00 | -1 087.00 | -1 050.00 | -1 140.00 | -1 173.31 |
| Profit of the financial year | 212.00 | 36.00 | -90.00 | -33.00 | -28.51 |
| Shareholders equity total | - 587.00 | - 551.00 | - 640.00 | - 673.00 | - 701.81 |
| Non-current other liabilities | 245.00 | 209.00 | |||
| Non-current liabilities total | 245.00 | 209.00 | |||
| Current loans from credit institutions | 30.00 | 33.00 | |||
| Current owed to participating | 1 924.00 | 1 964.00 | 637.00 | 664.00 | 692.81 |
| Other non-interest bearing current liabilities | 42.00 | 42.00 | 9.00 | 9.00 | 9.00 |
| Current liabilities total | 1 996.00 | 2 039.00 | 646.00 | 673.00 | 701.81 |
| Balance sheet total (liabilities) | 1 654.00 | 1 697.00 | 6.00 |
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