Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | - 431.46 | - 259.70 | -17.95 | -15.98 | -30.43 |
Employee benefit expenses | - 850.50 | - 251.83 | |||
EBIT | -1 281.96 | - 511.52 | -17.95 | -15.98 | -30.43 |
Other financial expenses | -0.22 | -0.72 | -0.34 | -0.51 | |
Pre-tax profit | -1 282.18 | - 512.24 | -17.95 | -16.32 | -30.94 |
Net earnings | -1 282.18 | - 512.24 | -17.95 | -16.32 | -30.94 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other receivables | 12.00 | ||||
Investments total | 12.00 | ||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 24.25 | ||||
Prepayments and accrued income | 4.00 | 8.89 | |||
Current other receivables | 87.19 | 36.27 | 2.90 | 3.51 | |
Short term receivables total | 28.25 | 96.07 | 36.27 | 2.90 | 3.51 |
Cash and bank deposits | 102.97 | 7.73 | 49.58 | 65.83 | 47.86 |
Cash and cash equivalents | 102.97 | 7.73 | 49.58 | 65.83 | 47.86 |
Balance sheet total (assets) | 143.22 | 103.80 | 85.85 | 68.73 | 51.37 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 1 317.24 | 562.25 | 50.00 | 32.05 | 15.73 |
Profit of the financial year | -1 282.18 | - 512.24 | -17.95 | -16.32 | -30.94 |
Shareholders equity total | 85.06 | 100.00 | 82.05 | 65.73 | 34.78 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 58.16 | 3.80 | 3.80 | 3.00 | 16.58 |
Current liabilities total | 58.16 | 3.80 | 3.80 | 3.00 | 16.58 |
Balance sheet total (liabilities) | 143.22 | 103.80 | 85.85 | 68.73 | 51.37 |
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