Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 121.25 | ||||
| External services | -11.03 | ||||
| Gross profit | 110.23 | 110.23 | 405.91 | -5.00 | -5.00 |
| Employee benefit expenses | - 130.12 | - 130.12 | - 300.91 | ||
| EBIT | -19.90 | -19.90 | 105.00 | -5.00 | -5.00 |
| Pre-tax profit | -19.90 | -19.90 | 105.00 | -5.00 | -5.00 |
| Income taxes | -4.91 | ||||
| Net earnings | -19.90 | -19.90 | 100.09 | -5.00 | -5.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.53 | 3.03 | 65.91 | ||
| Short term receivables total | 17.53 | 3.03 | 65.91 | ||
| Cash and bank deposits | -14.50 | 42.10 | 108.02 | 103.02 | |
| Cash and cash equivalents | -14.50 | 42.10 | 108.02 | 103.02 | |
| Balance sheet total (assets) | 3.03 | 3.03 | 108.02 | 108.02 | 103.02 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | - 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 147.93 | - 108.13 | - 128.03 | -27.94 | -32.94 |
| Profit of the financial year | -19.90 | -19.90 | 100.09 | -5.00 | -5.00 |
| Shareholders equity total | 3.03 | -3.03 | 97.06 | 92.06 | 87.06 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.19 | ||||
| Other non-interest bearing current liabilities | 6.07 | 5.77 | 15.96 | 15.96 | |
| Current liabilities total | 6.07 | 10.96 | 15.96 | 15.96 | |
| Balance sheet total (liabilities) | 3.03 | 3.03 | 108.02 | 108.02 | 103.02 |
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