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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 116.11 | -63.04 | -96.94 | - 153.93 | - 179.62 |
| EBIT | - 116.11 | -63.04 | -96.94 | - 153.93 | - 179.62 |
| Other financial expenses | -1.81 | -4.35 | |||
| Pre-tax profit | - 116.11 | -63.04 | -96.94 | - 155.74 | - 183.98 |
| Income taxes | 32.56 | 21.33 | 34.26 | 40.48 | |
| Net earnings | - 116.11 | -30.48 | -75.61 | - 121.48 | - 143.50 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 13 186.76 | 13 278.87 | 12 905.08 | 13 691.74 | 10 387.69 |
| Inventories total | 13 186.76 | 13 278.87 | 12 905.08 | 13 691.74 | 10 387.69 |
| Current trade debtors | 47.43 | ||||
| Prepayments and accrued income | 6.98 | 13.66 | 0.05 | 1.72 | |
| Current other receivables | 0.40 | 9.37 | 742.53 | 373.22 | |
| Current deferred tax assets | 15.40 | 22.80 | 31.27 | 40.84 | |
| Short term receivables total | 47.43 | 22.78 | 45.83 | 773.85 | 415.78 |
| Cash and bank deposits | 163.15 | 591.40 | 53.20 | 391.25 | 823.11 |
| Cash and cash equivalents | 163.15 | 591.40 | 53.20 | 391.25 | 823.11 |
| Balance sheet total (assets) | 13 397.34 | 13 893.06 | 13 004.11 | 14 856.84 | 11 626.58 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 116.11 | 30.48 | 75.61 | 121.48 | 143.50 |
| Profit of the financial year | - 116.11 | -30.48 | -75.61 | - 121.48 | - 143.50 |
| Shareholders equity total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Provisions | 1.54 | 3.01 | 0.01 | 0.38 | |
| Non-current owed to group member | 13 330.69 | 13 831.52 | 12 940.50 | 14 796.23 | 11 121.46 |
| Non-current liabilities total | 13 330.69 | 13 831.52 | 12 940.50 | 14 796.23 | 11 121.46 |
| Current trade creditors | 10.00 | 10.00 | 10.60 | 10.60 | 17.77 |
| Other non-interest bearing current liabilities | 6.64 | 436.97 | |||
| Current liabilities total | 16.64 | 10.00 | 10.60 | 10.60 | 454.74 |
| Balance sheet total (liabilities) | 13 397.34 | 13 893.06 | 13 004.11 | 14 856.84 | 11 626.58 |
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