Income statement (kDKK)
| 2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 178.40 |
| Total depreciation | -23.57 |
| EBIT | - 201.97 |
| Other financial expenses | -0.89 |
| Pre-tax profit | - 202.86 |
| Income taxes | 47.08 |
| Net earnings | - 155.77 |
Assets (kDKK)
| 2021 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 120.85 |
| Tangible assets total | 120.85 |
| Other receivables | 155.40 |
| Investments total | 155.40 |
| Long term receivables total | |
| Finished products/goods | 10.00 |
| Inventories total | 10.00 |
| Current deferred tax assets | 47.08 |
| Short term receivables total | 47.08 |
| Cash and bank deposits | 108.69 |
| Cash and cash equivalents | 108.69 |
| Balance sheet total (assets) | 442.02 |
Equity and liabilities (kDKK)
| 2021 | |
|---|---|
| Share capital | 66.67 |
| Retained earnings | 323.33 |
| Profit of the financial year | - 155.77 |
| Shareholders equity total | 234.23 |
| Non-current other liabilities | 6.00 |
| Non-current liabilities total | 6.00 |
| Advances received | 5.77 |
| Current trade creditors | 12.02 |
| Other non-interest bearing current liabilities | 184.00 |
| Current liabilities total | 201.79 |
| Balance sheet total (liabilities) | 442.02 |
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