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Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 204.64 | - 674.12 | -83.81 |
| Employee benefit expenses | - 126.10 | -50.59 | |
| EBIT | - 330.74 | - 724.71 | -83.81 |
| Other financial income | 21.25 | 4.63 | |
| Other financial expenses | -0.04 | -1.05 | -6.42 |
| Pre-tax profit | - 309.53 | - 721.13 | -90.22 |
| Income taxes | 24.11 | 39.07 | |
| Net earnings | - 285.41 | - 682.06 | -90.22 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 900.00 | 300.00 | |||
| Inventories total | 900.00 | 300.00 | |||
| Current amounts owed by group member comp. | 1 215.59 | ||||
| Current other receivables | 60.55 | ||||
| Current deferred tax assets | 24.11 | ||||
| Short term receivables total | 1 239.70 | 60.55 | |||
| Cash and bank deposits | 115.78 | 173.62 | 193.44 | 193.44 | 193.44 |
| Cash and cash equivalents | 115.78 | 173.62 | 193.44 | 193.44 | 193.44 |
| Balance sheet total (assets) | 2 255.48 | 534.17 | 193.44 | 193.44 | 193.44 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
| Shares repurchased | 1 200.00 | ||||
| Retained earnings | 819.90 | 534.49 | - 147.57 | - 237.80 | - 237.80 |
| Profit of the financial year | - 285.41 | - 682.06 | -90.22 | ||
| Shareholders equity total | 1 984.49 | 102.43 | 12.20 | 12.20 | 12.20 |
| Provisions | 200.00 | 200.00 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | 0.01 | |||
| Current trade creditors | 15.00 | 28.77 | |||
| Current owed to group member | 202.95 | 144.44 | 144.44 | 144.44 | |
| Other non-interest bearing current liabilities | 55.98 | 0.00 | 36.80 | 36.80 | 36.80 |
| Current liabilities total | 70.99 | 231.74 | 181.24 | 181.24 | 181.24 |
| Balance sheet total (liabilities) | 2 255.48 | 534.17 | 193.44 | 193.44 | 193.44 |
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