Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 743.28 | 551.26 | 696.99 | ||
| External services | - 750.43 | - 537.26 | - 486.80 | ||
| Gross profit | -7.16 | 14.00 | 210.19 | 117.26 | -83.22 |
| Employee benefit expenses | -75.74 | - 120.80 | |||
| EBIT | -7.16 | 14.00 | 134.45 | -3.54 | -83.22 |
| Pre-tax profit | -7.16 | 14.00 | 134.45 | -3.54 | -83.22 |
| Net earnings | -7.16 | 14.00 | 134.45 | -3.54 | -83.22 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Intangible assets total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 5.16 | ||||
| Short term receivables total | 5.16 | ||||
| Cash and bank deposits | 26.63 | 3.70 | |||
| Cash and cash equivalents | 26.63 | 3.70 | |||
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 76.63 | 58.86 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7.16 | -14.00 | - 134.45 | 30.18 | 26.63 |
| Profit of the financial year | -7.16 | 14.00 | 134.45 | -3.54 | -83.22 |
| Shareholders equity total | 50.00 | 50.00 | 50.00 | 76.63 | -6.59 |
| Non-current liabilities total | |||||
| Current owed to participating | 65.45 | ||||
| Current liabilities total | 65.45 | ||||
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 76.63 | 58.86 |
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