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Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -9.00 | -7.00 | -7.00 | -32.00 | -2.70 |
| EBIT | -9.00 | -7.00 | -7.00 | -32.00 | -2.70 |
| Other financial expenses | -61.00 | -62.00 | -58.00 | -60.00 | |
| Pre-tax profit | -70.00 | -69.00 | -65.00 | -92.00 | -2.70 |
| Income taxes | 15.00 | 15.00 | -12.00 | - 679.00 | |
| Net earnings | -55.00 | -54.00 | -77.00 | - 771.00 | -2.70 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 978.00 | 930.00 | 680.00 | ||
| Short term receivables total | 978.00 | 930.00 | 680.00 | ||
| Cash and bank deposits | 1.00 | 4.00 | 0.77 | ||
| Cash and cash equivalents | 1.00 | 4.00 | 0.77 | ||
| Balance sheet total (assets) | 978.00 | 930.00 | 681.00 | 4.00 | 0.77 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 375.00 | -1 430.00 | -1 483.00 | -1 561.00 | -2 331.69 |
| Profit of the financial year | -55.00 | -54.00 | -77.00 | - 771.00 | -2.70 |
| Shareholders equity total | -1 305.00 | -1 359.00 | -1 435.00 | -2 207.00 | -2 209.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.00 | 7.00 | 7.00 | 7.00 | 12.50 |
| Current owed to group member | 2 276.00 | 2 282.00 | 2 109.00 | 2 178.00 | 2 197.66 |
| Other non-interest bearing current liabilities | 26.00 | ||||
| Current liabilities total | 2 283.00 | 2 289.00 | 2 116.00 | 2 211.00 | 2 210.16 |
| Balance sheet total (liabilities) | 978.00 | 930.00 | 681.00 | 4.00 | 0.77 |
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