Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | -5.00 | |
| Gross profit | -5.00 | |
| EBIT | -5.00 | |
| Other financial income | 22.99 | |
| Pre-tax profit | - 522.19 | -5.00 |
| Net earnings | - 522.19 | -5.00 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 147.50 | |
| Current other receivables | 681.38 | |
| Short term receivables total | 681.38 | 147.50 |
| Balance sheet total (assets) | 681.38 | 147.50 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 522.19 | |
| Profit of the financial year | - 522.19 | -5.00 |
| Shareholders equity total | - 482.19 | - 487.19 |
| Non-current liabilities total | ||
| Current trade creditors | 7.50 | |
| Current owed to group member | 634.70 | 634.70 |
| Other non-interest bearing current liabilities | 521.37 | |
| Current liabilities total | 1 163.57 | 634.70 |
| Balance sheet total (liabilities) | 681.38 | 147.50 |
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