Income statement (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 55.46 | 1 144.10 | 18.79 |
Wages and salaries | - 977.14 | ||
EBIT | 55.46 | 166.96 | 18.79 |
Other financial expenses | -1.40 | -17.39 | -1.27 |
Pre-tax profit | 54.06 | 149.57 | 17.52 |
Income taxes | -11.88 | -40.00 | -3.85 |
Net earnings | 42.18 | 109.58 | 13.67 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 536.56 | 1 363.76 | 159.28 | ||
Short term receivables total | 536.56 | 1 363.76 | 159.28 | ||
Cash and bank deposits | 0.00 | 0.00 | 397.91 | 660.11 | 357.81 |
Cash and cash equivalents | 0.00 | 0.00 | 397.91 | 660.11 | 357.81 |
Balance sheet total (assets) | 0.00 | 0.00 | 934.47 | 2 023.88 | 517.09 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Other reserves | 638.42 | ||||
Retained earnings | - 800.65 | - 162.23 | - 162.23 | - 120.05 | -10.38 |
Profit of the financial year | 42.18 | 109.58 | 13.67 | ||
Shareholders equity total | - 112.23 | - 112.23 | -70.05 | 39.52 | 53.29 |
Non-current liabilities total | |||||
Current trade creditors | 10.00 | 10.00 | 823.13 | 1 123.13 | 160.81 |
Current owed to participating | 72.97 | 72.97 | 44.97 | 44.73 | 44.73 |
Short-term deferred tax liabilities | 29.27 | 29.27 | 41.15 | 40.00 | 43.85 |
Other non-interest bearing current liabilities | 95.29 | 776.50 | 214.41 | ||
Current liabilities total | 112.23 | 112.23 | 1 004.53 | 1 984.35 | 463.80 |
Balance sheet total (liabilities) | 0.00 | 0.00 | 934.47 | 2 023.88 | 517.09 |
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