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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 53.07 | 103.77 | 291.30 | 744.49 | 690.24 |
| Employee benefit expenses | -1 378.84 | -1 309.58 | -1 387.19 | -1 365.91 | -1 511.32 |
| EBIT | -1 325.77 | -1 205.80 | -1 095.90 | - 621.42 | - 821.08 |
| Other financial income | 11.42 | 1.03 | |||
| Other financial expenses | - 107.27 | -86.96 | - 102.89 | - 108.83 | -62.46 |
| Pre-tax profit | -1 433.05 | -1 292.76 | -1 198.78 | - 718.83 | - 882.51 |
| Net earnings | -1 433.05 | -1 292.76 | -1 198.78 | - 718.83 | - 882.51 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 863.13 | 560.66 | 976.69 | 950.30 | 1 453.00 |
| Current other receivables | 0.61 | ||||
| Short term receivables total | 863.74 | 560.66 | 976.69 | 950.30 | 1 453.00 |
| Cash and bank deposits | 1 898.42 | 2 286.91 | 2 405.83 | 2 523.51 | 4 393.75 |
| Cash and cash equivalents | 1 898.42 | 2 286.91 | 2 405.83 | 2 523.51 | 4 393.75 |
| Balance sheet total (assets) | 2 762.16 | 2 847.57 | 3 382.52 | 3 473.80 | 5 846.75 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -2 268.05 | -3 701.10 | -4 993.86 | -6 192.65 | -6 911.47 |
| Profit of the financial year | -1 433.05 | -1 292.76 | -1 198.78 | - 718.83 | - 882.51 |
| Shareholders equity total | -3 621.10 | -4 913.86 | -6 112.65 | -6 831.47 | -7 713.98 |
| Non-current owed to group member | 2 240.19 | 2 240.91 | 2 240.91 | 2 230.95 | 2 230.95 |
| Non-current other liabilities | 72.61 | 192.32 | 97.59 | ||
| Non-current liabilities total | 2 240.19 | 2 313.52 | 2 433.23 | 2 328.55 | 2 230.95 |
| Current trade creditors | 92.03 | 88.50 | |||
| Current owed to group member | 3 304.21 | 4 806.60 | 5 637.96 | 7 209.29 | 10 803.12 |
| Other non-interest bearing current liabilities | 746.82 | 552.81 | 1 423.97 | 767.44 | 526.65 |
| Current liabilities total | 4 143.07 | 5 447.91 | 7 061.93 | 7 976.73 | 11 329.78 |
| Balance sheet total (liabilities) | 2 762.16 | 2 847.57 | 3 382.52 | 3 473.80 | 5 846.75 |
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