Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 45.68 | 69.25 | 66.20 | 49.10 |
External services | -2.50 | -1.25 | -2.50 | |
Gross profit | 45.68 | 66.75 | 64.95 | 46.60 |
EBIT | 45.68 | 66.75 | 64.95 | 46.60 |
Other financial expenses | -0.15 | -0.35 | -0.55 | |
Pre-tax profit | 45.68 | 66.60 | 64.59 | 46.05 |
Net earnings | 45.68 | 66.60 | 64.59 | 46.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 65.68 | 134.93 | 136.13 | 120.23 |
Investments total | 65.68 | 134.93 | 136.13 | 120.23 |
Long term receivables total | ||||
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 20.00 | 19.85 | 82.00 | 83.94 |
Cash and cash equivalents | 20.00 | 19.85 | 82.00 | 83.94 |
Balance sheet total (assets) | 85.68 | 154.78 | 218.13 | 204.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Shares repurchased | 60.00 | |||
Other reserves | 45.68 | 114.93 | 116.13 | 100.23 |
Retained earnings | -45.68 | -69.25 | -63.85 | 16.65 |
Profit of the financial year | 45.68 | 66.60 | 64.59 | 46.05 |
Shareholders equity total | 85.68 | 152.28 | 216.88 | 202.92 |
Non-current liabilities total | ||||
Current trade creditors | 1.25 | 1.25 | 1.25 | |
Current owed to participating | 1.25 | |||
Current liabilities total | 2.50 | 1.25 | 1.25 | |
Balance sheet total (liabilities) | 85.68 | 154.78 | 218.13 | 204.17 |
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