Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | 2.94 | -0.12 | ||
Gross profit | -43.10 | -1.70 | 2.94 | -0.12 |
EBIT | -43.10 | -1.70 | 2.94 | -0.12 |
Other financial expenses | -1.63 | -1.11 | ||
Pre-tax profit | -44.73 | -2.81 | 2.94 | -0.12 |
Income taxes | -0.46 | 0.02 | ||
Net earnings | -45.19 | -2.81 | 2.94 | -0.10 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 49.00 | ||||
Inventories total | 49.00 | ||||
Current deferred tax assets | 0.02 | 0.02 | |||
Short term receivables total | 0.02 | 0.02 | |||
Cash and bank deposits | 0.04 | 0.04 | 0.04 | 0.04 | |
Cash and cash equivalents | 0.04 | 0.04 | 0.04 | 0.04 | |
Balance sheet total (assets) | 49.00 | 0.04 | 0.04 | 0.06 | 0.06 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -4.91 | -50.10 | -52.90 | -49.96 | -50.06 |
Profit of the financial year | -45.19 | -2.81 | 2.94 | -0.10 | |
Shareholders equity total | -0.10 | -2.90 | 0.04 | -0.06 | -0.06 |
Non-current liabilities total | |||||
Current loans from credit institutions | 34.66 | ||||
Current owed to group member | 0.12 | 0.12 | |||
Other non-interest bearing current liabilities | 14.44 | 2.94 | |||
Current liabilities total | 49.10 | 2.94 | 0.12 | 0.12 | |
Balance sheet total (liabilities) | 49.00 | 0.04 | 0.04 | 0.06 | 0.06 |
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