Income statement (kDKK)
| 2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -1.00 | -0.60 | |
| Gross profit | -1.00 | -0.60 | |
| EBIT | -1.00 | -0.60 | |
| Other financial expenses | -0.00 | -0.07 | -0.05 |
| Pre-tax profit | -1.00 | -0.67 | -0.05 |
| Income taxes | 0.22 | 0.15 | |
| Net earnings | -0.78 | -0.52 | -0.05 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.15 | ||||
| Current other receivables | 0.60 | ||||
| Short term receivables total | 0.60 | 0.15 | |||
| Cash and bank deposits | 12.89 | 16.57 | 0.00 | 0.00 | 0.00 |
| Cash and cash equivalents | 12.89 | 16.57 | 0.00 | 0.00 | 0.00 |
| Balance sheet total (assets) | 13.49 | 16.72 | 0.00 | 0.00 | 0.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 510.83 | -56.76 | -73.94 | -74.00 | -74.00 |
| Profit of the financial year | -0.78 | -0.52 | -0.05 | ||
| Shareholders equity total | - 461.61 | -7.28 | -24.00 | -24.00 | -24.00 |
| Non-current liabilities total | |||||
| Current owed to group member | 454.10 | ||||
| Other non-interest bearing current liabilities | 21.00 | 24.00 | 24.00 | 24.00 | 24.00 |
| Current liabilities total | 475.10 | 24.00 | 24.00 | 24.00 | 24.00 |
| Balance sheet total (liabilities) | 13.49 | 16.72 | 0.00 | 0.00 | 0.00 |
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