Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 5.10 | |||
Employee benefit expenses | -0.56 | |||
EBIT | 5.10 | 28.97 | 3.06 | -0.56 |
Other financial income | -0.33 | -0.22 | ||
Other financial expenses | -2.40 | -3.59 | -2.69 | |
Pre-tax profit | 2.36 | 25.16 | -0.94 | -3.25 |
Income taxes | -0.51 | -5.54 | -0.66 | |
Net earnings | 1.85 | 19.63 | -1.60 | -3.25 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Goodwill | 2.98 | 34.88 | 40.00 | ||
Intangible assets total | 2.98 | 34.88 | 40.00 | ||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 1.64 | 15.00 | |||
Short term receivables total | 1.64 | 15.00 | |||
Cash and bank deposits | 18.97 | 6.09 | 37.02 | 5.12 | |
Cash and cash equivalents | 18.97 | 6.09 | 37.02 | 5.12 | |
Balance sheet total (assets) | 20.61 | 21.09 | 40.00 | 40.00 | 40.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 0.46 | ||||
Retained earnings | 7.88 | 0.46 | 1.60 | 3.25 | |
Profit of the financial year | 1.85 | 19.63 | -1.60 | -3.25 | |
Shareholders equity total | 11.20 | 21.09 | 40.00 | 40.00 | 40.00 |
Non-current liabilities total | |||||
Current owed to participating | 8.89 | ||||
Other non-interest bearing current liabilities | 0.53 | ||||
Current liabilities total | 9.42 | ||||
Balance sheet total (liabilities) | 20.61 | 21.09 | 40.00 | 40.00 | 40.00 |
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