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Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.26 | -70.17 | -16.14 | -30.36 | -13.13 |
| EBIT | -16.26 | -70.17 | -16.14 | -30.36 | -13.13 |
| Other financial expenses | -0.92 | -1.15 | -0.92 | ||
| Pre-tax profit | -16.26 | -70.17 | -17.06 | -31.51 | -14.05 |
| Income taxes | 3.58 | -26.58 | 3.75 | 6.93 | 3.09 |
| Net earnings | -12.68 | -96.75 | -13.31 | -24.57 | -10.96 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 518.39 | 511.22 | 510.30 | 517.63 | 510.84 |
| Prepayments and accrued income | 53.37 | 38.37 | 22.23 | ||
| Current deferred tax assets | 31.40 | 4.83 | 8.58 | 6.93 | 3.09 |
| Short term receivables total | 603.16 | 554.42 | 541.11 | 524.56 | 513.93 |
| Cash and bank deposits | 0.10 | ||||
| Cash and cash equivalents | 0.10 | ||||
| Balance sheet total (assets) | 603.16 | 554.42 | 541.11 | 524.66 | 513.93 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 110.62 | 97.93 | 1.19 | -12.12 | -36.70 |
| Profit of the financial year | -12.68 | -96.75 | -13.31 | -24.57 | -10.96 |
| Shareholders equity total | 597.93 | 501.19 | 487.88 | 463.30 | 452.35 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.23 | 0.23 | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 13.13 | 13.13 |
| Other non-interest bearing current liabilities | 48.23 | 48.23 | 48.23 | 48.23 | |
| Current liabilities total | 5.23 | 53.23 | 53.23 | 61.35 | 61.58 |
| Balance sheet total (liabilities) | 603.16 | 554.42 | 541.11 | 524.66 | 513.93 |
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