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Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -72.00 | -30.00 | -93.00 | -61.77 |
| Employee benefit expenses | -50.00 | |||
| Total depreciation | -59.00 | - 126.00 | - 118.00 | - 117.47 |
| EBIT | - 131.00 | - 206.00 | - 211.00 | - 179.24 |
| Other financial expenses | -2.00 | -1.00 | -0.83 | |
| Pre-tax profit | - 131.00 | - 208.00 | - 212.00 | - 180.07 |
| Net earnings | - 131.00 | - 208.00 | - 212.00 | - 180.07 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 528.00 | 411.00 | 294.00 | 176.21 |
| Tangible assets total | 528.00 | 411.00 | 294.00 | 176.21 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 23.63 | |||
| Inventories total | 23.63 | |||
| Current trade debtors | 42.07 | |||
| Prepayments and accrued income | 2.75 | |||
| Current other receivables | 254.00 | 102.00 | 5.00 | |
| Short term receivables total | 254.00 | 102.00 | 5.00 | 44.83 |
| Cash and bank deposits | 101.00 | 163.00 | 165.00 | 61.94 |
| Cash and cash equivalents | 101.00 | 163.00 | 165.00 | 61.94 |
| Balance sheet total (assets) | 883.00 | 676.00 | 464.00 | 306.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 4.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 287.00 | 100.00 | ||
| Retained earnings | 711.00 | 732.00 | 624.00 | 411.34 |
| Profit of the financial year | - 131.00 | - 208.00 | - 212.00 | - 180.07 |
| Shareholders equity total | 871.00 | 664.00 | 452.00 | 271.26 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.00 | 12.00 | 12.00 | 8.38 |
| Other non-interest bearing current liabilities | 26.96 | |||
| Current liabilities total | 12.00 | 12.00 | 12.00 | 35.34 |
| Balance sheet total (liabilities) | 883.00 | 676.00 | 464.00 | 306.61 |
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