Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -8.00 | ||||
Gross profit | -8.00 | -5.00 | -8.00 | -10.00 | -11.00 |
EBIT | -8.00 | -5.00 | -8.00 | -10.00 | -11.00 |
Other financial income | 17.00 | ||||
Pre-tax profit | -8.00 | -5.00 | -8.00 | -10.00 | 6.00 |
Income taxes | 2.00 | 1.00 | 2.00 | 2.00 | -1.00 |
Net earnings | -6.00 | -4.00 | -6.00 | -8.00 | 5.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other non-current investments | 1.00 | ||||
Investments total | 1.00 | ||||
Non-current loans receivable | 1.00 | 1.00 | 1.00 | 1.00 | |
Long term receivables total | 1.00 | 1.00 | 1.00 | 1.00 | |
Inventories total | |||||
Current amounts owed by group member comp. | 443.00 | 439.00 | 435.00 | 435.00 | 426.00 |
Current other receivables | 4.00 | 4.00 | 2.00 | 2.00 | 7.00 |
Current deferred tax assets | 2.00 | 4.00 | 4.00 | ||
Short term receivables total | 447.00 | 443.00 | 439.00 | 441.00 | 437.00 |
Balance sheet total (assets) | 448.00 | 444.00 | 440.00 | 442.00 | 438.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | -55.00 | -61.00 | -63.00 | -69.00 | -77.00 |
Profit of the financial year | -6.00 | -4.00 | -6.00 | -8.00 | 5.00 |
Shareholders equity total | 439.00 | 435.00 | 431.00 | 423.00 | 428.00 |
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 1.00 | ||||
Other non-interest bearing current liabilities | 9.00 | 9.00 | 9.00 | 19.00 | 9.00 |
Current liabilities total | 9.00 | 9.00 | 9.00 | 19.00 | 10.00 |
Balance sheet total (liabilities) | 448.00 | 444.00 | 440.00 | 442.00 | 438.00 |
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