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Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 258.00 | -21.00 | 62.00 | -8.00 | -6.49 |
| Employee benefit expenses | -1.00 | ||||
| EBIT | - 259.00 | -21.00 | 62.00 | -8.00 | -6.49 |
| Other financial income | 23.00 | ||||
| Other financial expenses | -10.00 | -4.00 | -0.00 | ||
| Pre-tax profit | - 246.00 | -25.00 | 62.00 | -8.00 | -6.49 |
| Income taxes | - 125.00 | 4.00 | |||
| Net earnings | - 371.00 | -25.00 | 66.00 | -8.00 | -6.49 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 80.00 | 80.00 | |||
| Inventories total | 80.00 | 80.00 | |||
| Current amounts owed by group member comp. | 4.00 | 4.00 | 3.84 | ||
| Current other receivables | 7.00 | ||||
| Current deferred tax assets | 1.00 | ||||
| Short term receivables total | 8.00 | 4.00 | 4.00 | 3.84 | |
| Cash and bank deposits | 0.43 | ||||
| Cash and cash equivalents | 0.43 | ||||
| Balance sheet total (assets) | 88.00 | 80.00 | 4.00 | 4.00 | 4.27 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 127.00 | 127.00 | 127.00 | 127.00 | 127.00 |
| Retained earnings | -4.00 | - 375.00 | - 400.00 | - 334.00 | - 341.86 |
| Profit of the financial year | - 371.00 | -25.00 | 66.00 | -8.00 | -6.49 |
| Shareholders equity total | - 248.00 | - 273.00 | - 207.00 | - 215.00 | - 221.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 42.00 | 29.00 | 1.00 | ||
| Current trade creditors | 25.00 | 41.00 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 269.00 | 283.00 | 185.00 | 194.00 | 200.63 |
| Current liabilities total | 336.00 | 353.00 | 211.00 | 219.00 | 225.63 |
| Balance sheet total (liabilities) | 88.00 | 80.00 | 4.00 | 4.00 | 4.27 |
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