Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 109.52 | 30.87 | 30.87 | -3.93 | -2.06 |
EBIT | - 109.52 | 30.87 | 30.87 | -3.93 | -2.06 |
Other financial expenses | 4.77 | -0.01 | -0.01 | -6.04 | |
Pre-tax profit | - 104.75 | 30.86 | 30.86 | -9.97 | -2.06 |
Net earnings | - 104.75 | 30.86 | 30.86 | -9.97 | -2.06 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 196.16 | 135.69 | 133.63 |
Short term receivables total | 196.16 | 135.69 | 133.63 |
Balance sheet total (assets) | 196.16 | 135.69 | 133.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | - 241.24 | - 377.30 | -21.44 | 9.43 | -0.54 |
Profit of the financial year | - 104.75 | 30.86 | 30.86 | -9.97 | -2.06 |
Shareholders equity total | - 265.99 | - 266.44 | 89.43 | 79.46 | 77.40 |
Provisions | 0.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 63.36 | 63.36 | |||
Current owed to group member | 128.84 | 128.84 | 29.16 | ||
Other non-interest bearing current liabilities | 73.79 | 74.24 | 77.58 | 56.22 | 56.22 |
Current liabilities total | 265.99 | 266.44 | 106.74 | 56.22 | 56.22 |
Balance sheet total (liabilities) | 196.16 | 135.69 | 133.63 |
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