Income statement (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -68.00 | - 311.11 | - 657.49 |
Reduction in value of non-current assets | 178 410.80 | - 548.59 | |
EBIT | -68.00 | 178 099.69 | -1 206.08 |
Other financial income | 50.44 | ||
Other financial expenses | - 310.41 | -1 382.01 | -1 184.45 |
Pre-tax profit | - 327.98 | 176 717.67 | -2 390.53 |
Income taxes | 72.16 | -38 877.89 | 451.39 |
Net earnings | - 255.82 | 137 839.79 | -1 939.14 |
Assets (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 40 814.31 | 261 187.50 | |
Tangible assets total | 40 814.31 | 261 187.50 | |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 39.33 | ||
Current amounts owed by group member comp. | 250.00 | ||
Current other receivables | 40.34 | 38 486.11 | |
Current deferred tax assets | 72.16 | ||
Short term receivables total | 111.48 | 40.34 | 38 736.11 |
Cash and bank deposits | 13.03 | 206.31 | 121.85 |
Cash and cash equivalents | 13.03 | 206.31 | 121.85 |
Balance sheet total (assets) | 40 938.82 | 261 434.15 | 38 857.96 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | |
---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 |
Shares repurchased | 145 800.00 | ||
Retained earnings | 9 990.00 | - 136 065.82 | 2 023.96 |
Profit of the financial year | - 255.82 | 137 839.79 | -1 939.14 |
Shareholders equity total | 9 784.18 | 147 623.97 | 134.83 |
Provisions | 38 805.73 | ||
Non-current owed to group member | 30 982.33 | 74 844.05 | |
Non-current liabilities total | 30 982.33 | 74 844.05 | |
Current trade creditors | 172.31 | 160.40 | 10.00 |
Short-term deferred tax liabilities | 38 713.14 | ||
Current liabilities total | 172.31 | 160.40 | 38 723.14 |
Balance sheet total (liabilities) | 40 938.82 | 261 434.15 | 38 857.96 |
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