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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.21 | -6.80 | -8.77 | -0.65 | -1.95 |
| EBIT | -10.21 | -6.80 | -8.77 | -0.65 | -1.95 |
| Other financial income | 31.05 | 40.79 | 0.06 | ||
| Other financial expenses | -37.91 | -45.40 | -2.48 | -0.06 | -0.09 |
| Pre-tax profit | -17.06 | -11.40 | -8.77 | -0.70 | -2.04 |
| Income taxes | 3.22 | 1.62 | 0.28 | 0.15 | 0.45 |
| Net earnings | -13.84 | -9.78 | -8.49 | -0.55 | -1.59 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 39.00 | 39.00 | 39.00 | 39.00 | 64.20 |
| Inventories total | 39.00 | 39.00 | 39.00 | 39.00 | 64.20 |
| Current amounts owed by group member comp. | 278.10 | 10.81 | 6.48 | 1.18 | |
| Current owed by particip. interest comp. | 697.56 | ||||
| Current deferred tax assets | 3.22 | 4.84 | 0.15 | 0.45 | |
| Short term receivables total | 978.88 | 15.65 | 6.48 | 1.34 | 0.45 |
| Cash and bank deposits | 69.73 | 1.92 | |||
| Cash and cash equivalents | 69.73 | 1.92 | |||
| Balance sheet total (assets) | 1 087.61 | 54.65 | 45.48 | 40.34 | 66.57 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.89 | -14.73 | -24.51 | -33.00 | -33.55 |
| Profit of the financial year | -13.84 | -9.78 | -8.49 | -0.55 | -1.59 |
| Shareholders equity total | 35.27 | 25.49 | 17.00 | 16.45 | 14.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.21 | 0.86 | 0.64 | ||
| Current trade creditors | 3.00 | 6.75 | 6.00 | ||
| Current owed to participating | 2.45 | 6.45 | |||
| Current owed to group member | 1 033.42 | 32.16 | |||
| Other non-interest bearing current liabilities | 15.91 | 19.20 | 21.62 | 20.79 | 13.09 |
| Current liabilities total | 1 052.34 | 29.16 | 28.48 | 23.89 | 51.71 |
| Balance sheet total (liabilities) | 1 087.61 | 54.65 | 45.48 | 40.34 | 66.57 |
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