Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 78.79 | 36.06 | 21.91 | 56.37 |
External services | -95.17 | -64.80 | -14.16 | -14.55 |
Gross profit | -16.37 | -28.74 | 7.75 | 41.82 |
Social security expenses | -59.16 | -45.12 | -49.97 | |
Employee benefit expenses | -4.16 | |||
EBIT | - 108.78 | -87.89 | -37.37 | -8.15 |
Pre-tax profit | - 108.78 | -87.89 | -37.37 | -8.15 |
Net earnings | - 108.78 | -87.89 | -37.37 | -8.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 35.24 | 0.03 | 5.83 | 4.40 |
Cash and cash equivalents | 35.24 | 0.03 | 5.83 | 4.40 |
Balance sheet total (assets) | 35.24 | 0.03 | 5.83 | 4.40 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | 10.00 | 10.00 | 40.00 | 40.00 |
Retained earnings | - 108.77 | - 196.67 | - 234.04 | |
Profit of the financial year | - 108.78 | -87.89 | -37.37 | -8.15 |
Shareholders equity total | -98.78 | - 186.67 | - 194.04 | - 202.19 |
Provisions | -12.43 | |||
Non-current advances received | 12.43 | 17.93 | 16.80 | 26.51 |
Non-current liabilities total | 12.43 | 17.93 | 16.80 | 26.51 |
Current owed to group member | 134.02 | 168.77 | 183.07 | 180.09 |
Current liabilities total | 134.02 | 168.77 | 183.07 | 180.09 |
Balance sheet total (liabilities) | 35.24 | 0.03 | 5.83 | 4.40 |
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