Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -4 607.00 | -8 838.47 |
| Employee benefit expenses | -3 598.00 | -7 658.30 |
| Other operating expenses | -1.57 | |
| Total depreciation | -37.00 | -88.31 |
| EBIT | -8 242.00 | -16 586.65 |
| Other financial income | 0.02 | |
| Other financial expenses | -13.00 | -37.67 |
| Pre-tax profit | -8 255.00 | -16 624.30 |
| Income taxes | -5.00 | 1 576.55 |
| Net earnings | -8 260.00 | -15 047.75 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 171.00 | 162.16 |
| Tangible assets total | 171.00 | 162.16 |
| Investments total | ||
| Non-current other receivables | 58.00 | 107.50 |
| Long term receivables total | 58.00 | 107.50 |
| Inventories total | ||
| Prepayments and accrued income | 6.00 | 45.50 |
| Short term receivables total | 6.00 | 45.50 |
| Cash and bank deposits | 780.00 | 3 320.50 |
| Cash and cash equivalents | 780.00 | 3 320.50 |
| Balance sheet total (assets) | 1 015.00 | 3 635.66 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 400.00 | 400.40 |
| Retained earnings | 8 000.00 | 16 740.05 |
| Profit of the financial year | -8 260.00 | -15 047.75 |
| Shareholders equity total | 140.00 | 2 092.70 |
| Provisions | 5.00 | 7.08 |
| Non-current liabilities total | ||
| Current trade creditors | 278.00 | 240.85 |
| Other non-interest bearing current liabilities | 592.00 | 1 295.02 |
| Current liabilities total | 870.00 | 1 535.88 |
| Balance sheet total (liabilities) | 1 015.00 | 3 635.66 |
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