Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 755.00 | - 212.42 |
| Employee benefit expenses | - 472.00 | - 345.94 |
| Total depreciation | - 119.00 | - 161.97 |
| EBIT | -1 346.00 | - 720.33 |
| Other financial expenses | - 125.00 | - 111.25 |
| Pre-tax profit | -1 471.00 | - 831.57 |
| Net earnings | -1 471.00 | - 831.57 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible rights | 720.00 | 655.99 |
| Intangible assets total | 720.00 | 655.99 |
| Machinery and equipment | 98.00 | |
| Tangible assets total | 98.00 | |
| Other receivables | 153.00 | 154.62 |
| Investments total | 153.00 | 154.62 |
| Long term receivables total | ||
| Raw materials and consumables | 227.00 | |
| Inventories total | 227.00 | |
| Current other receivables | 10.00 | 54.54 |
| Short term receivables total | 10.00 | 54.54 |
| Cash and bank deposits | 239.00 | 25.79 |
| Cash and cash equivalents | 239.00 | 25.79 |
| Balance sheet total (assets) | 1 447.00 | 890.94 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | -1 470.53 | |
| Profit of the financial year | -1 471.00 | - 831.57 |
| Shareholders equity total | -1 421.00 | -2 252.10 |
| Non-current owed to group member | 2 445.00 | 3 081.23 |
| Non-current liabilities total | 2 445.00 | 3 081.23 |
| Current trade creditors | 302.00 | 60.82 |
| Other non-interest bearing current liabilities | 121.00 | 0.99 |
| Current liabilities total | 423.00 | 61.81 |
| Balance sheet total (liabilities) | 1 447.00 | 890.94 |
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