Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -10.42 | ||||
Gross profit | -10.42 | -5.73 | -5.85 | -9.98 | -7.11 |
EBIT | -10.42 | -5.73 | -5.85 | -9.98 | -7.11 |
Other financial expenses | -1.78 | -1.33 | -1.39 | -1.53 | -1.88 |
Net income from associates (fin.) | 625.00 | -2.33 | |||
Pre-tax profit | 612.81 | -7.06 | -7.24 | -11.51 | -11.32 |
Net earnings | 612.81 | -7.06 | -7.24 | -11.51 | -11.32 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Participating interests | 31.25 | 31.25 | 31.25 | 31.25 | 28.92 |
Investments total | 31.25 | 31.25 | 31.25 | 31.25 | 28.92 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 649.98 | 540.50 | 426.65 | 305.99 | 185.50 |
Cash and cash equivalents | 649.98 | 540.50 | 426.65 | 305.99 | 185.50 |
Balance sheet total (assets) | 681.23 | 571.75 | 457.90 | 337.24 | 214.42 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 5.00 | 5.00 | 5.00 | 40.00 | 50.00 |
Shares repurchased | 100.00 | 108.00 | 110.60 | 113.00 | 70.00 |
Other reserves | 45.00 | 45.00 | 45.00 | 10.00 | |
Retained earnings | - 145.00 | 359.81 | 242.15 | 121.91 | 40.40 |
Profit of the financial year | 612.81 | -7.06 | -7.24 | -11.51 | -11.32 |
Shareholders equity total | 617.81 | 510.75 | 395.51 | 273.40 | 149.08 |
Non-current liabilities total | |||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
Other non-interest bearing current liabilities | 58.42 | 56.00 | 57.39 | 58.84 | 60.34 |
Current liabilities total | 63.42 | 61.00 | 62.39 | 63.84 | 65.34 |
Balance sheet total (liabilities) | 681.23 | 571.75 | 457.90 | 337.24 | 214.42 |
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