Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 614.00 | 614.00 | 612.00 | 147.00 | 29.48 |
Employee benefit expenses | - 614.00 | - 612.00 | - 442.00 | - 168.00 | -14.73 |
EBIT | 2.00 | 170.00 | -21.00 | 14.74 | |
Other financial expenses | -1.00 | -1.00 | -2.00 | -0.84 | |
Pre-tax profit | 1.00 | 169.00 | -23.00 | 13.90 | |
Income taxes | -37.00 | ||||
Net earnings | 1.00 | 132.00 | -23.00 | 13.90 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 130.00 | 18.00 | 120.00 | 16.00 | |
Current deferred tax assets | 1.00 | ||||
Short term receivables total | 130.00 | 18.00 | 121.00 | 16.00 | |
Cash and bank deposits | 298.00 | 356.00 | 329.00 | 126.00 | 137.59 |
Cash and cash equivalents | 298.00 | 356.00 | 329.00 | 126.00 | 137.59 |
Balance sheet total (assets) | 428.00 | 374.00 | 450.00 | 142.00 | 137.59 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Shares repurchased | 113.00 | ||||
Retained earnings | 33.00 | 34.00 | -79.00 | 53.00 | 29.59 |
Profit of the financial year | 1.00 | 132.00 | -23.00 | 13.90 | |
Shareholders equity total | 113.00 | 115.00 | 246.00 | 110.00 | 123.49 |
Non-current deferred tax liabilities | 37.00 | ||||
Non-current liabilities total | 37.00 | ||||
Current trade creditors | 18.00 | 18.00 | 21.00 | 18.00 | 10.00 |
Other non-interest bearing current liabilities | 297.00 | 241.00 | 146.00 | 14.00 | 4.11 |
Current liabilities total | 315.00 | 259.00 | 167.00 | 32.00 | 14.11 |
Balance sheet total (liabilities) | 428.00 | 374.00 | 450.00 | 142.00 | 137.59 |
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