Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 1.00 | ||||
Gross profit | 1.32 | 14.30 | 1.80 | 1.00 | |
Other operating expenses | -14.45 | -31.98 | -22.56 | -3.02 | |
EBIT | 1.32 | -0.15 | -30.18 | -21.56 | -3.02 |
Other financial income | 0.16 | ||||
Other financial expenses | -0.22 | -1.53 | -0.00 | ||
Pre-tax profit | 1.32 | -0.37 | -30.18 | -23.09 | -2.86 |
Income taxes | 439.91 | ||||
Net earnings | 1.32 | -0.37 | -30.18 | -23.09 | 437.05 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 7.00 | 7.00 | 7.00 | ||
Current other receivables | 4.50 | ||||
Short term receivables total | 7.00 | 7.00 | 7.00 | 4.50 | |
Cash and bank deposits | 0.01 | 0.04 | 0.02 | 0.93 | |
Cash and cash equivalents | 0.01 | 0.04 | 0.02 | 0.93 | |
Balance sheet total (assets) | 0.01 | 7.04 | 7.02 | 7.00 | 5.43 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | -2 068.90 | -2 067.58 | -2 067.95 | -2 098.13 | -2 121.22 |
Profit of the financial year | 1.32 | -0.37 | -30.18 | -23.09 | 437.05 |
Shareholders equity total | -1 567.58 | -1 567.95 | -1 598.13 | -1 621.22 | -1 184.17 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.49 | 0.50 | |||
Current trade creditors | 1 093.76 | 1 093.76 | 1 093.76 | 1 093.76 | 1 093.76 |
Current owed to participating | 39.72 | 39.72 | 69.88 | 94.06 | 87.06 |
Other non-interest bearing current liabilities | 434.11 | 441.51 | 441.51 | 439.91 | 8.28 |
Current liabilities total | 1 567.59 | 1 574.99 | 1 605.15 | 1 628.22 | 1 189.60 |
Balance sheet total (liabilities) | 0.01 | 7.04 | 7.02 | 7.00 | 5.43 |
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