Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 234.06 | 446.76 | |||
EBIT | 234.06 | 446.76 | |||
Other financial income | 0.03 | ||||
Other financial expenses | -11.20 | -9.25 | -1.64 | -3.07 | -0.01 |
Pre-tax profit | 222.87 | 437.50 | -1.64 | -3.07 | 0.02 |
Income taxes | -49.00 | -98.56 | -0.32 | ||
Net earnings | 173.87 | 338.94 | -1.96 | -3.07 | 0.02 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 2 878.13 | 5 179.52 | 170.73 | 47.57 | 47.49 |
Current other receivables | -0.00 | ||||
Current deferred tax assets | 27.48 | 27.50 | |||
Short term receivables total | 2 878.13 | 5 179.52 | 170.73 | 75.05 | 74.99 |
Cash and bank deposits | 16.39 | 0.36 | 0.11 | ||
Cash and cash equivalents | 16.39 | 0.36 | 0.11 | ||
Balance sheet total (assets) | 2 894.52 | 5 179.88 | 170.84 | 75.05 | 74.99 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 562.69 | ||||
Retained earnings | 49.89 | - 338.94 | -1.96 | -5.02 | |
Profit of the financial year | 173.87 | 338.94 | -1.96 | -3.07 | 0.02 |
Shareholders equity total | 303.76 | 642.69 | 78.05 | 74.98 | 74.99 |
Provisions | -0.00 | ||||
Non-current liabilities total | |||||
Short-term deferred tax liabilities | 61.19 | 149.30 | 92.79 | ||
Other non-interest bearing current liabilities | 2 529.58 | 4 387.89 | 0.07 | ||
Current liabilities total | 2 590.76 | 4 537.19 | 92.79 | 0.07 | |
Balance sheet total (liabilities) | 2 894.52 | 5 179.88 | 170.84 | 75.05 | 74.99 |
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