Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 006.43 | ||||
| External services | - 326.13 | -87.33 | -12.18 | -7.81 | |
| Gross profit | 558.38 | - 359.86 | -56.73 | -73.16 | |
| Costs of management | - 121.91 | - 272.53 | -44.56 | -65.35 | |
| Social security expenses | -29.56 | -5.32 | -7.43 | -4.29 | |
| EBIT | -0.95 | 528.82 | - 365.18 | -64.17 | -77.45 |
| Other financial expenses | -0.00 | -3.10 | -1.52 | -1.99 | -1.03 |
| Pre-tax profit | -0.95 | 525.73 | - 366.70 | -66.15 | -78.48 |
| Net earnings | -0.95 | 525.73 | - 366.70 | -66.15 | -78.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 15.00 | 15.00 | |||
| Current other receivables | 5.52 | ||||
| Short term receivables total | 15.00 | 15.00 | 5.52 | ||
| Cash and bank deposits | 658.72 | 288.76 | 210.60 | 132.18 | |
| Cash and cash equivalents | 658.72 | 288.76 | 210.60 | 132.18 | |
| Balance sheet total (assets) | 15.00 | 673.72 | 294.29 | 210.60 | 132.18 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 15.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 535.99 | 151.75 | 85.66 | ||
| Retained earnings | 0.95 | - 112.27 | |||
| Profit of the financial year | -0.95 | 525.73 | - 366.70 | -66.15 | -78.48 |
| Shareholders equity total | 15.00 | 538.46 | 294.29 | 210.60 | 132.18 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 135.26 | ||||
| Current liabilities total | 135.26 | ||||
| Balance sheet total (liabilities) | 15.00 | 673.72 | 294.29 | 210.60 | 132.18 |
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