Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.63 | -33.58 | -42.03 | - 135.03 | - 270.81 |
| EBIT | -40.63 | -33.58 | -42.03 | - 135.03 | - 270.81 |
| Other financial expenses | -0.08 | -1 072.24 | |||
| Pre-tax profit | -40.70 | -33.58 | -42.03 | - 135.03 | -1 343.04 |
| Income taxes | 24.83 | 30.54 | |||
| Net earnings | -40.70 | -33.58 | -42.03 | - 110.20 | -1 312.50 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 68.09 | |
| Current deferred tax assets | 24.83 | 55.37 |
| Short term receivables total | 92.92 | 55.37 |
| Balance sheet total (assets) | 92.92 | 55.37 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 700.00 | 700.00 | 700.00 | 700.00 | 700.00 |
| Retained earnings | -24 856.92 | -24 897.62 | -24 931.20 | -24 973.23 | -25 083.43 |
| Profit of the financial year | -40.70 | -33.58 | -42.03 | - 110.20 | -1 312.50 |
| Shareholders equity total | -24 197.62 | -24 231.20 | -24 273.23 | -24 383.43 | -25 695.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 31.25 | 31.25 | 41.03 | 15.00 | 30.00 |
| Current owed to group member | 24 166.37 | 24 199.95 | 24 232.20 | 24 461.35 | 25 721.30 |
| Current liabilities total | 24 197.62 | 24 231.20 | 24 273.23 | 24 476.35 | 25 751.30 |
| Balance sheet total (liabilities) | 92.92 | 55.37 |
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