Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -23.95 | ||||
| Gross profit | -23.95 | -72.99 | 34.65 | - 134.44 | 28.02 |
| Employee benefit expenses | -68.33 | -14.93 | |||
| Other operating expenses | -9.29 | -2.40 | |||
| EBIT | -23.95 | -72.99 | -42.97 | - 121.91 | 28.02 |
| Other financial income | 4.16 | ||||
| Other financial expenses | -5.58 | -0.15 | |||
| Pre-tax profit | -23.95 | -68.83 | -48.55 | - 121.91 | 27.87 |
| Income taxes | -5.00 | ||||
| Net earnings | -23.95 | -68.83 | -53.55 | - 121.91 | 27.87 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Investments total | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 37.51 | 71.86 | 61.73 | 28.13 | 26.89 |
| Short term receivables total | 37.51 | 71.86 | 61.73 | 28.13 | 26.89 |
| Balance sheet total (assets) | 40.63 | 74.98 | 64.86 | 31.26 | 30.02 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 55.00 | 55.00 |
| Share premium account | 2.08 | 2.08 | 2.08 | ||
| Retained earnings | 76.05 | 7.22 | -12.24 | - 129.16 | |
| Profit of the financial year | -23.95 | -68.83 | -53.55 | - 121.91 | 27.87 |
| Shareholders equity total | 28.14 | 59.30 | 5.76 | -79.16 | -46.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 64.73 | 33.75 |
| Current owed to participating | 42.56 | 42.56 | 42.56 | ||
| Other non-interest bearing current liabilities | 3.18 | 4.05 | 3.13 | ||
| Current liabilities total | 12.50 | 15.68 | 59.10 | 110.42 | 76.31 |
| Balance sheet total (liabilities) | 40.63 | 74.98 | 64.86 | 31.26 | 30.02 |
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