Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 431.48 | 354.13 | 274.45 | 70.57 | 2.62 |
Employee benefit expenses | -63.43 | - 100.33 | - 354.11 | -33.32 | -0.16 |
EBIT | 368.05 | 253.80 | -79.66 | 37.24 | 2.46 |
Other financial income | 8.57 | 14.08 | |||
Other financial expenses | -6.89 | -6.79 | -5.40 | -4.41 | -7.66 |
Pre-tax profit | 361.16 | 255.59 | -70.98 | 32.83 | -5.20 |
Net earnings | 361.16 | 255.59 | -70.98 | 32.83 | -5.20 |
Assets (kDKK)
2019 | 2020 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 35.02 | ||
Current other receivables | 385.53 | 0.03 | |
Short term receivables total | 35.02 | 385.53 | 0.03 |
Balance sheet total (assets) | 35.02 | 385.53 | 0.03 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Retained earnings | - 722.26 | - 361.10 | - 105.51 | - 176.50 | - 143.66 |
Profit of the financial year | 361.16 | 255.59 | -70.98 | 32.83 | -5.20 |
Shareholders equity total | - 281.10 | -25.51 | -96.50 | -63.66 | -68.86 |
Non-current owed to group member | 115.03 | ||||
Non-current liabilities total | 115.03 | ||||
Current loans from credit institutions | 61.39 | 58.81 | 32.19 | 57.25 | 61.48 |
Current trade creditors | 14.90 | 14.90 | 14.90 | 6.00 | 6.00 |
Other non-interest bearing current liabilities | 124.80 | 337.33 | 49.40 | 0.44 | 1.38 |
Current liabilities total | 201.09 | 411.05 | 96.50 | 63.69 | 68.86 |
Balance sheet total (liabilities) | 35.02 | 385.53 | 0.03 |
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