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CVR number: 39998025
Østre Paradisvej 51, Øverød 2840 Holte
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -32.09 | -20.01 | -8.50 | -9.74 |
| Gross profit | -32.09 | -20.01 | -8.50 | -9.74 |
| Total depreciation | -4.00 | -48.00 | -48.00 | -48.00 |
| EBIT | -36.09 | -68.01 | -56.50 | -57.74 |
| Other financial income | 0.03 | 0.06 | ||
| Other financial expenses | -1.70 | -0.02 | ||
| Pre-tax profit | -36.06 | -69.66 | -56.50 | -57.76 |
| Income taxes | 7.93 | 14.95 | 8.04 | |
| Net earnings | -28.13 | -54.71 | -48.46 | -57.76 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible rights | 236.00 | 188.00 | 140.00 | 92.00 |
| Intangible assets total | 236.00 | 188.00 | 140.00 | 92.00 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 5.81 | 10.57 | 4.03 | 6.46 |
| Current deferred tax assets | 7.93 | 22.88 | 30.92 | 30.92 |
| Short term receivables total | 13.74 | 33.45 | 34.95 | 37.38 |
| Cash and bank deposits | 48.11 | 38.17 | 21.84 | 11.19 |
| Cash and cash equivalents | 48.11 | 38.17 | 21.84 | 11.19 |
| Balance sheet total (assets) | 297.85 | 259.63 | 196.78 | 140.57 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 |
| Retained earnings | -28.13 | -82.83 | - 131.29 | |
| Profit of the financial year | -28.13 | -54.71 | -48.46 | -57.76 |
| Shareholders equity total | 271.87 | 217.17 | 168.71 | 110.95 |
| Non-current liabilities total | ||||
| Current trade creditors | 25.05 | 20.68 | 8.00 | 8.00 |
| Current owed to participating | 0.93 | 13.83 | 13.83 | 15.37 |
| Current owed to group member | 6.25 | 6.25 | 6.25 | |
| Other non-interest bearing current liabilities | 1.70 | |||
| Current liabilities total | 25.98 | 42.46 | 28.08 | 29.62 |
| Balance sheet total (liabilities) | 297.85 | 259.63 | 196.78 | 140.57 |
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