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Income statement (kUSD)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 450.00 | |||
| External services | -60.00 | - 538.00 | -1 721.00 | |
| Gross profit | -60.00 | - 538.00 | -1 271.00 | |
| Other operating expenses | -3.00 | |||
| EBIT | -3.00 | -60.00 | - 538.00 | -1 271.00 |
| Other financial income | 1 883.00 | |||
| Other financial expenses | - 123.00 | -79.00 | ||
| Pre-tax profit | -3.00 | -60.00 | - 661.00 | 533.00 |
| Income taxes | 140.00 | 2 636.00 | ||
| Net earnings | -3.00 | -60.00 | - 521.00 | 3 169.00 |
Assets (kUSD)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Development expenditure | 13 493.00 | 23 015.00 | 16 492.00 | ||
| Intangible assets total | 13 493.00 | 23 015.00 | 16 492.00 | ||
| Advance payments and construction in progress | 95 986.00 | ||||
| Tangible assets total | 95 986.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 588.00 | 4 410.00 | |||
| Current owed by particip. interest comp. | 499.00 | 495.00 | 4 925.00 | ||
| Current other receivables | 3 331.00 | 20.00 | 184.00 | ||
| Current deferred tax assets | 140.00 | 238.00 | |||
| Short term receivables total | 499.00 | 495.00 | 8 256.00 | 1 748.00 | 4 832.00 |
| Balance sheet total (assets) | 499.00 | 495.00 | 21 749.00 | 24 763.00 | 117 310.00 |
Equity and liabilities (kUSD)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 83.00 | 83.00 | 83.00 |
| Other reserves | 16 492.00 | ||||
| Retained earnings | -2.00 | -2.00 | 21 499.00 | 24 439.00 | 95 438.00 |
| Profit of the financial year | -3.00 | -60.00 | - 521.00 | 3 169.00 | |
| Shareholders equity total | 498.00 | 495.00 | 21 522.00 | 24 001.00 | 115 182.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 332.00 | 1 051.00 | |||
| Current owed to participating | 1.00 | 227.00 | |||
| Current owed to group member | 430.00 | 1 077.00 | |||
| Current liabilities total | 1.00 | 227.00 | 762.00 | 2 128.00 | |
| Balance sheet total (liabilities) | 499.00 | 495.00 | 21 749.00 | 24 763.00 | 117 310.00 |
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