Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.38 | -17.68 | -13.35 | ||
| Gross profit | -4.38 | -17.68 | -13.35 | ||
| EBIT | -4.38 | -17.68 | -13.35 | -14.00 | -19.90 |
| Other financial income | 2.88 | 3.10 | 3.11 | 8.00 | 16.99 |
| Pre-tax profit | -1.49 | -14.57 | -10.24 | -6.00 | -2.91 |
| Income taxes | -0.18 | 3.21 | - 608.22 | 1.00 | 0.64 |
| Net earnings | -1.68 | -11.37 | - 618.46 | -5.00 | -2.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 371.24 | 366.93 | 359.71 | 355.00 | 360.42 |
| Current deferred tax assets | 610.65 | 610.65 | 0.64 | ||
| Short term receivables total | 981.89 | 977.57 | 359.71 | 355.00 | 361.06 |
| Balance sheet total (assets) | 981.89 | 977.57 | 359.71 | 355.00 | 361.06 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 011.00 | 1 011.00 | 1 011.00 | 40.00 | 40.00 |
| Retained earnings | -31.18 | -32.86 | -44.23 | 308.00 | 303.32 |
| Profit of the financial year | -1.68 | -11.37 | - 618.46 | -5.00 | -2.27 |
| Shareholders equity total | 978.14 | 966.77 | 348.31 | 343.00 | 341.06 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 3.75 | 10.80 | 11.40 | 12.00 | 20.00 |
| Current liabilities total | 3.75 | 10.80 | 11.40 | 12.00 | 20.00 |
| Balance sheet total (liabilities) | 981.89 | 977.57 | 359.71 | 355.00 | 361.06 |
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