Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 986.00 | 489.00 | - 981.08 | -21.54 | -13.08 |
| EBIT | 1 986.00 | 489.00 | - 981.08 | -21.54 | -13.08 |
| Other financial income | 2.00 | 1.00 | 11.75 | ||
| Pre-tax profit | 1 988.00 | 490.00 | - 981.08 | -21.54 | -1.33 |
| Income taxes | - 437.00 | 2.00 | 89.02 | 4.74 | 0.31 |
| Net earnings | 1 551.00 | 492.00 | - 892.07 | -16.79 | -1.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Inventories total | |||||
| Current trade debtors | 55.00 | ||||
| Current amounts owed by group member comp. | 5 541.00 | 5 210.00 | 3 987.47 | ||
| Current other receivables | 1.00 | 237.36 | |||
| Current deferred tax assets | 6.00 | 89.01 | 4.74 | 0.31 | |
| Short term receivables total | 5 596.00 | 5 217.00 | 4 313.84 | 4.74 | 0.31 |
| Cash and bank deposits | 4.00 | 4.00 | 11.99 | 4 304.27 | 4 307.69 |
| Cash and cash equivalents | 4.00 | 4.00 | 11.99 | 4 304.27 | 4 307.69 |
| Balance sheet total (assets) | 5 700.00 | 5 221.00 | 4 325.84 | 4 309.01 | 4 308.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | ||||
| Retained earnings | 2 252.00 | 3 803.00 | 4 295.37 | 1 403.31 | 3 386.52 |
| Profit of the financial year | 1 551.00 | 492.00 | - 892.07 | -16.79 | -1.02 |
| Shareholders equity total | 4 303.00 | 4 795.00 | 3 903.30 | 3 886.51 | 3 885.50 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.00 | 0.00 | |||
| Current owed to group member | 36.00 | ||||
| Short-term deferred tax liabilities | 437.00 | 3.00 | |||
| Other non-interest bearing current liabilities | 922.00 | 423.00 | 422.53 | 422.50 | 422.50 |
| Current liabilities total | 1 397.00 | 426.00 | 422.53 | 422.50 | 422.50 |
| Balance sheet total (liabilities) | 5 700.00 | 5 221.00 | 4 325.84 | 4 309.01 | 4 308.00 |
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