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Income statement (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 61.12 | 63.75 | 64.15 | 64.78 | 68.47 |
| Other operating income | 0.01 | 0.14 | 0.18 | ||
| Costs of manufacturing | -50.39 | -52.39 | -54.07 | -55.14 | -57.08 |
| Gross profit | 10.72 | 11.36 | 10.08 | 9.63 | 11.39 |
| Costs of management | -10.68 | -11.25 | -9.96 | -11.30 | -13.27 |
| Other operating expenses | -0.00 | -0.27 | -0.07 | ||
| EBIT | 0.04 | 0.10 | 0.12 | -1.67 | -1.88 |
| Other financial income | 0.27 | 0.46 | 2.34 | 2.27 | |
| Other financial expenses | -0.06 | -0.35 | -0.58 | -0.54 | -0.50 |
| Pre-tax profit | 0.01 | 0.00 | 0.01 | 0.00 | |
| Income taxes | -0.01 | -0.00 | -0.01 | -0.00 | |
| Net earnings |
Assets (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.77 | ||||
| Tangible assets total | 0.77 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.11 | 0.55 | |||
| Current owed by particip. interest comp. | 12.38 | 1.65 | 6.36 | 4.69 | |
| Prepayments and accrued income | 1.07 | 0.26 | 0.12 | ||
| Current other receivables | 19.65 | 22.40 | 21.80 | 21.18 | |
| Current deferred tax assets | 0.00 | ||||
| Short term receivables total | 12.38 | 19.65 | 25.12 | 28.53 | 26.54 |
| Cash and bank deposits | 14.58 | 16.95 | 10.93 | 1.35 | 4.70 |
| Cash and cash equivalents | 14.58 | 16.95 | 10.93 | 1.35 | 4.70 |
| Balance sheet total (assets) | 27.73 | 36.60 | 36.06 | 29.88 | 31.24 |
Equity and liabilities (mDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Shareholders equity total | 0.05 | 0.05 | 0.05 | 0.05 | 0.05 |
| Provisions | 13.31 | 22.97 | 22.40 | 21.80 | 21.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.10 | 2.20 | 2.74 | 1.47 | 1.41 |
| Current owed to participating | 0.16 | 0.38 | 0.39 | 0.37 | |
| Short-term deferred tax liabilities | 0.01 | 0.00 | 0.00 | 0.00 | |
| Other non-interest bearing current liabilities | 12.27 | 11.19 | 10.48 | 6.17 | 6.19 |
| Accruals and deferred income | 2.03 | ||||
| Current liabilities total | 14.37 | 13.57 | 13.61 | 8.03 | 10.01 |
| Balance sheet total (liabilities) | 27.73 | 36.60 | 36.06 | 29.88 | 31.24 |
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