Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -44.68 | 166.51 | 47.13 | 102.72 |
| Wages and salaries | -30.80 | -12.53 | ||
| Social security expenses | -4.41 | -25.21 | -56.03 | -3.37 |
| EBIT | -49.09 | 141.30 | -39.70 | 86.82 |
| Other financial expenses | -0.53 | -0.09 | ||
| Pre-tax profit | -49.09 | 141.30 | -40.23 | 86.74 |
| Income taxes | 5.95 | -40.20 | -0.79 | -20.11 |
| Net earnings | -43.14 | 101.10 | -41.02 | 66.63 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Deferred tax assets | 5.95 | |||
| Long term receivables total | 5.95 | |||
| Finished products/goods | 50.00 | 50.00 | 200.00 | |
| Inventories total | 50.00 | 50.00 | 200.00 | |
| Current owed by particip. interest comp. | 100.92 | |||
| Current other receivables | 24.98 | |||
| Short term receivables total | 24.98 | 100.92 | ||
| Cash and bank deposits | 41.95 | 281.86 | 134.45 | |
| Cash and cash equivalents | 41.95 | 281.86 | 134.45 | |
| Balance sheet total (assets) | 97.90 | 331.86 | 359.43 | 100.92 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 |
| Retained earnings | -43.14 | 57.96 | 16.94 | |
| Profit of the financial year | -43.14 | 101.10 | -41.02 | 66.63 |
| Shareholders equity total | -43.14 | 57.96 | 16.94 | 83.57 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.37 | |||
| Current owed to participating | 214.84 | 337.80 | ||
| Short-term deferred tax liabilities | 34.25 | 0.79 | 12.11 | |
| Other non-interest bearing current liabilities | 141.04 | 24.81 | 3.90 | 4.87 |
| Current liabilities total | 141.04 | 273.89 | 342.49 | 17.35 |
| Balance sheet total (liabilities) | 97.90 | 331.86 | 359.43 | 100.92 |
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