Income statement (kDKK)
2020 | 2021 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 122.23 | 17.11 |
EBIT | 122.23 | 17.11 |
Other financial expenses | -0.56 | -1.17 |
Pre-tax profit | 121.67 | 15.95 |
Income taxes | -27.93 | -3.51 |
Net earnings | 93.74 | 12.44 |
Assets (kDKK)
2020 | 2021 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 1.30 | |
Current deferred tax assets | 0.59 | |
Short term receivables total | 1.30 | 0.59 |
Cash and bank deposits | 175.70 | 155.12 |
Cash and cash equivalents | 175.70 | 155.12 |
Balance sheet total (assets) | 177.00 | 155.72 |
Equity and liabilities (kDKK)
2020 | 2021 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 40.00 | |
Retained earnings | 53.74 | |
Profit of the financial year | 93.74 | 12.44 |
Shareholders equity total | 133.74 | 146.18 |
Provisions | 0.30 | |
Non-current liabilities total | ||
Current trade creditors | 6.30 | 5.00 |
Short-term deferred tax liabilities | 0.63 | |
Other non-interest bearing current liabilities | 36.03 | 4.54 |
Current liabilities total | 42.97 | 9.54 |
Balance sheet total (liabilities) | 177.00 | 155.72 |
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