Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -40.48 | -13.21 | -22.12 | -17.29 | -15.98 |
EBIT | -40.48 | -13.21 | -22.12 | -17.29 | -15.98 |
Pre-tax profit | -40.48 | -13.21 | -22.12 | -17.29 | -15.98 |
Income taxes | 1 615.33 | 2.91 | 510.88 | -1.38 | 7.33 |
Net earnings | 1 574.84 | -10.30 | 488.77 | -18.67 | -8.66 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 3.94 | ||||
Current other receivables | 3.94 | 3.94 | |||
Current deferred tax assets | 2 512.83 | 2 515.74 | 3 026.62 | 3 025.24 | 3 028.76 |
Short term receivables total | 2 516.77 | 2 519.68 | 3 030.56 | 3 025.24 | 3 028.76 |
Balance sheet total (assets) | 2 516.77 | 2 519.68 | 3 030.56 | 3 025.24 | 3 028.76 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
Retained earnings | -1 069.73 | 505.11 | 494.81 | 983.57 | 964.91 |
Profit of the financial year | 1 574.84 | -10.30 | 488.77 | -18.67 | -8.66 |
Shareholders equity total | 2 505.11 | 2 494.81 | 2 983.58 | 2 964.91 | 2 956.25 |
Non-current liabilities total | |||||
Current owed to group member | 1.66 | 14.87 | 36.99 | 48.33 | 60.51 |
Other non-interest bearing current liabilities | 10.00 | 10.00 | 10.00 | 12.00 | 12.00 |
Current liabilities total | 11.66 | 24.87 | 46.99 | 60.33 | 72.51 |
Balance sheet total (liabilities) | 2 516.77 | 2 519.68 | 3 030.56 | 3 025.24 | 3 028.76 |
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