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CVR number: 37557374
Jægersborggade 40, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -77.18 | 39.36 | 92.35 | 80.07 | 22.44 |
| Other operating expenses | -33.13 | -66.26 | -61.39 | -27.59 | |
| Total depreciation | -6.70 | -6.02 | -6.02 | ||
| EBIT | -83.87 | 6.23 | 26.09 | 12.66 | -11.16 |
| Other financial expenses | -1.98 | -0.76 | -0.04 | ||
| Pre-tax profit | -85.85 | 5.47 | 26.05 | 12.66 | -11.16 |
| Net earnings | -85.85 | 5.47 | 26.05 | 12.66 | -11.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 20.09 | 24.07 | 24.07 | 18.05 | 12.03 |
| Tangible assets total | 20.09 | 24.07 | 24.07 | 18.05 | 12.03 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 623.34 | 533.34 | 443.34 | 288.34 | 198.34 |
| Inventories total | 623.34 | 533.34 | 443.34 | 288.34 | 198.34 |
| Current trade debtors | 1.34 | 2.25 | |||
| Short term receivables total | 1.34 | 2.25 | |||
| Cash and bank deposits | 13.94 | 52.26 | 85.15 | 21.03 | |
| Cash and cash equivalents | 13.94 | 52.26 | 85.15 | 21.03 | |
| Balance sheet total (assets) | 643.43 | 572.68 | 519.67 | 391.54 | 233.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.50 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 241.50 | - 327.35 | - 321.88 | - 295.83 | - 283.17 |
| Profit of the financial year | -85.85 | 5.47 | 26.05 | 12.66 | -11.16 |
| Shareholders equity total | - 326.85 | - 281.88 | - 255.83 | - 243.17 | - 254.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.66 | ||||
| Other non-interest bearing current liabilities | 964.62 | 854.57 | 775.50 | 634.71 | 487.98 |
| Current liabilities total | 970.28 | 854.57 | 775.50 | 634.71 | 487.98 |
| Balance sheet total (liabilities) | 643.43 | 572.68 | 519.67 | 391.54 | 233.65 |
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