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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 104.98 | 41.64 | 142.20 | 66.39 | 48.38 |
| Employee benefit expenses | -39.86 | -46.51 | |||
| EBIT | 65.13 | -4.88 | 142.20 | 66.39 | 48.38 |
| Other financial expenses | -19.72 | -20.85 | -21.43 | -16.17 | -28.72 |
| Pre-tax profit | 45.40 | -25.72 | 120.77 | 50.22 | 19.66 |
| Income taxes | -9.99 | - 221.10 | |||
| Net earnings | 35.41 | - 246.83 | 120.77 | 50.22 | 19.66 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 50.00 | 50.00 | 50.00 | ||
| Investments total | 50.00 | 50.00 | 50.00 | ||
| Long term receivables total | |||||
| Finished products/goods | 83.45 | 122.12 | 182.76 | 153.24 | 338.87 |
| Inventories total | 83.45 | 122.12 | 182.76 | 153.24 | 338.87 |
| Current trade debtors | 154.86 | 57.50 | 102.14 | 67.00 | 112.01 |
| Prepayments and accrued income | 4.85 | ||||
| Current deferred tax assets | 221.10 | ||||
| Short term receivables total | 380.82 | 57.50 | 102.14 | 67.00 | 112.01 |
| Cash and bank deposits | 363.90 | 340.45 | 363.90 | 208.44 | 59.49 |
| Cash and cash equivalents | 363.90 | 340.45 | 363.90 | 208.44 | 59.49 |
| Balance sheet total (assets) | 828.16 | 570.07 | 698.80 | 478.67 | 510.37 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 835.63 | - 800.21 | -1 047.04 | - 926.27 | - 876.05 |
| Profit of the financial year | 35.41 | - 246.83 | 120.77 | 50.22 | 19.66 |
| Shareholders equity total | - 300.21 | - 547.04 | - 426.27 | - 376.05 | - 356.38 |
| Non-current liabilities total | |||||
| Current trade creditors | 43.58 | 99.66 | 35.00 | 23.00 | 11.68 |
| Current owed to participating | 1 020.67 | 974.06 | 993.37 | 783.57 | 810.97 |
| Other non-interest bearing current liabilities | 64.13 | 43.39 | 96.70 | 48.15 | 44.11 |
| Current liabilities total | 1 128.38 | 1 117.11 | 1 125.07 | 854.72 | 866.76 |
| Balance sheet total (liabilities) | 828.16 | 570.07 | 698.80 | 478.67 | 510.37 |
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