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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -64.23 | 365.15 | -43.41 | -64.97 | -43.14 |
| EBIT | -64.23 | 365.15 | -43.41 | -64.97 | -43.14 |
| Other financial expenses | - 154.93 | - 126.86 | - 316.43 | - 328.02 | - 370.92 |
| Pre-tax profit | - 219.15 | 238.28 | - 359.85 | - 392.99 | - 414.06 |
| Income taxes | 55.39 | 86.21 | 86.58 | 86.46 | |
| Net earnings | - 163.76 | 238.28 | - 273.63 | - 306.41 | - 327.60 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 7 600.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Inventories total | 7 600.00 | 8 000.00 | 8 000.00 | 8 000.00 | 8 000.00 |
| Current amounts owed by group member comp. | 30.00 | ||||
| Current other receivables | 1.52 | ||||
| Short term receivables total | 1.52 | 30.00 | |||
| Balance sheet total (assets) | 7 600.00 | 8 001.52 | 8 030.00 | 8 000.00 | 8 000.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -3 795.24 | -3 959.00 | -3 720.72 | -3 994.35 | -4 300.77 |
| Profit of the financial year | - 163.76 | 238.28 | - 273.63 | - 306.41 | - 327.60 |
| Shareholders equity total | -3 459.00 | -3 220.72 | -3 494.35 | -3 800.77 | -4 128.37 |
| Non-current owed to group member | 6 482.82 | 6 752.77 | 7 035.23 | ||
| Non-current liabilities total | 6 482.82 | 6 752.77 | 7 035.23 | ||
| Current loans from credit institutions | 5 000.32 | 5 031.67 | 5 033.78 | 5 033.00 | 0.33 |
| Current trade creditors | 7.60 | 6.08 | 7.75 | 15.00 | 11.00 |
| Current owed to group member | 6 051.08 | 6 184.49 | |||
| Other non-interest bearing current liabilities | 5 081.81 | ||||
| Current liabilities total | 11 059.00 | 11 222.24 | 5 041.53 | 5 048.00 | 5 093.14 |
| Balance sheet total (liabilities) | 7 600.00 | 8 001.52 | 8 030.00 | 8 000.00 | 8 000.00 |
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