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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 442.78 | ||||
| Gross profit | 294.50 | - 169.30 | 442.78 | ||
| Employee benefit expenses | - 170.00 | ||||
| EBIT | 124.50 | - 169.30 | 11.83 | 37.65 | -13.50 |
| Pre-tax profit | 124.50 | - 169.30 | 11.83 | 37.65 | -13.50 |
| Income taxes | -27.39 | ||||
| Net earnings | 97.11 | - 169.30 | 11.83 | 37.65 | -13.50 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 34.83 | 34.83 | |||
| Tangible assets total | 34.83 | 34.83 | |||
| Other receivables | -34.83 | -34.83 | |||
| Investments total | -34.83 | -34.83 | |||
| Long term receivables total | |||||
| Finished products/goods | 567.00 | 175.00 | 275.00 | 185.00 | 383.98 |
| Inventories total | 567.00 | 175.00 | 275.00 | 185.00 | 383.98 |
| Current trade debtors | 298.00 | 185.81 | |||
| Current other receivables | 237.00 | 271.83 | 271.83 | ||
| Short term receivables total | 298.00 | 422.81 | 271.83 | 271.83 | |
| Cash and bank deposits | 76.46 | ||||
| Cash and cash equivalents | 76.46 | ||||
| Balance sheet total (assets) | 941.46 | 597.81 | 546.83 | 456.83 | 383.98 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 11.83 | 49.48 | |||
| Retained earnings | 97.11 | ||||
| Profit of the financial year | 97.11 | - 169.30 | 11.83 | 37.65 | -13.50 |
| Shareholders equity total | 147.11 | -22.19 | 61.83 | 99.48 | 85.98 |
| Non-current loans from credit institutions | 375.00 | 585.00 | 485.00 | 357.35 | 298.00 |
| Non-current liabilities total | 375.00 | 585.00 | 485.00 | 357.35 | 298.00 |
| Current trade creditors | 419.35 | 35.00 | |||
| Current liabilities total | 419.35 | 35.00 | |||
| Balance sheet total (liabilities) | 941.46 | 597.81 | 546.83 | 456.83 | 383.98 |
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