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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 167.44 | 381.42 | 338.46 | 428.05 | 446.96 |
| External services | - 322.81 | - 294.18 | - 381.66 | - 386.17 | - 429.45 |
| Gross profit | - 155.37 | 87.24 | -43.20 | 41.88 | 17.52 |
| Total depreciation | -10.75 | ||||
| EBIT | - 155.37 | 87.24 | -43.20 | 41.88 | 6.77 |
| Other financial expenses | -0.00 | -0.68 | -0.00 | -0.41 | -0.39 |
| Pre-tax profit | - 155.37 | 86.55 | -43.20 | 41.47 | 6.37 |
| Income taxes | -17.66 | 17.66 | |||
| Net earnings | - 155.37 | 68.90 | -43.20 | 41.47 | 24.03 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23.98 | 23.98 | 23.98 | ||
| Machinery and equipment | 37.50 | 28.13 | 18.75 | 40.75 | |
| Tangible assets total | 37.50 | 28.13 | 42.73 | 64.73 | 23.98 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 70.00 | 70.00 | 70.00 | ||
| Inventories total | 70.00 | 70.00 | 70.00 | ||
| Current trade debtors | 51.23 | 13.46 | 44.93 | 166.93 | 12.09 |
| Current other receivables | 65.09 | 101.23 | 8.77 | 123.16 | |
| Short term receivables total | 116.32 | 114.69 | 53.70 | 166.93 | 135.25 |
| Cash and bank deposits | 37.01 | 142.59 | 48.59 | 11.44 | 113.46 |
| Cash and cash equivalents | 37.01 | 142.59 | 48.59 | 11.44 | 113.46 |
| Balance sheet total (assets) | 190.82 | 285.40 | 215.01 | 313.10 | 342.68 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 155.37 | ||||
| Retained earnings | 68.90 | 25.70 | 67.17 | ||
| Profit of the financial year | - 155.37 | 68.90 | -43.20 | 41.47 | 24.03 |
| Shareholders equity total | 80.00 | 148.90 | 105.70 | 147.17 | 171.20 |
| Provisions | 17.66 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 110.82 | ||||
| Other non-interest bearing current liabilities | 136.50 | 109.31 | 148.27 | 171.48 | |
| Current liabilities total | 110.82 | 136.50 | 109.31 | 148.27 | 171.48 |
| Balance sheet total (liabilities) | 190.82 | 285.40 | 215.01 | 313.10 | 342.68 |
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