Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 722.02 | 222.85 | 65.94 | ||
| External services | - 571.02 | - 655.93 | -14.69 | -9.11 | -0.86 |
| Gross profit | 1 151.01 | - 433.08 | 51.25 | -9.11 | -0.86 |
| Total depreciation | - 469.10 | ||||
| Reduction in value of non-current assets | 722.03 | ||||
| EBIT | 1 873.04 | 36.02 | 51.25 | -9.11 | -0.86 |
| Other financial income | 0.14 | 0.01 | 0.41 | ||
| Other financial expenses | - 997.62 | -33.02 | -14.40 | -13.05 | -2.06 |
| Pre-tax profit | 875.56 | 3.01 | 37.26 | -22.16 | -2.93 |
| Net earnings | 875.56 | 3.01 | 37.26 | -22.16 | -2.93 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 21 940.00 | ||||
| Tangible assets total | 21 940.00 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1 267.64 | 1 239.41 | 1 209.26 | 1 184.15 | 1 184.15 |
| Short term receivables total | 1 267.64 | 1 239.41 | 1 209.26 | 1 184.15 | 1 184.15 |
| Cash and bank deposits | 29.61 | 2.57 | 16.76 | 11.65 | |
| Cash and cash equivalents | 29.61 | 2.57 | 16.76 | 11.65 | |
| Balance sheet total (assets) | 23 237.24 | 1 241.98 | 1 226.01 | 1 195.80 | 1 184.15 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 21 422.40 | 21 422.40 | 21 422.40 | 22 002.32 | 22 002.32 |
| Retained earnings | -21 837.69 | -20 962.12 | -20 959.11 | -20 921.85 | -20 944.02 |
| Profit of the financial year | 875.56 | 3.01 | 37.26 | -22.16 | -2.93 |
| Shareholders equity total | 460.28 | 463.29 | 500.55 | 1 058.30 | 1 055.38 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 22 242.01 | 233.00 | 576.71 | 0.65 | |
| Other non-interest bearing current liabilities | 493.68 | 545.69 | 148.76 | 137.50 | 128.13 |
| Accruals and deferred income | 41.28 | ||||
| Current liabilities total | 22 776.97 | 778.69 | 725.47 | 137.50 | 128.78 |
| Balance sheet total (liabilities) | 23 237.24 | 1 241.98 | 1 226.01 | 1 195.80 | 1 184.15 |
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