Income statement (kDKK)
| 2018 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -0.01 |
| Employee benefit expenses | -5.37 |
| EBIT | 5.36 |
| Pre-tax profit | 5.36 |
| Net earnings | 5.36 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 4.83 | ||||
| Short term receivables total | 4.83 | ||||
| Cash and bank deposits | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
| Cash and cash equivalents | 0.34 | 0.34 | 0.34 | 0.34 | 0.34 |
| Balance sheet total (assets) | 5.17 | 0.34 | 0.34 | 0.34 | 0.34 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 613.36 | ||||
| Retained earnings | -1 366.62 | -1 361.26 | -1 361.26 | -1 361.26 | -1 361.26 |
| Profit of the financial year | 5.36 | ||||
| Shareholders equity total | -1 236.26 | -1 236.26 | -1 236.26 | -1 236.26 | - 622.90 |
| Capital loans | 288.40 | 288.40 | 288.40 | 288.40 | 288.40 |
| Non-current liabilities total | 288.40 | 288.40 | 288.40 | 288.40 | 288.40 |
| Current trade creditors | 301.74 | 301.74 | 301.74 | 301.74 | 301.74 |
| Current owed to group member | 620.32 | 615.49 | 615.49 | 613.36 | |
| Other non-interest bearing current liabilities | 30.97 | 30.97 | 30.97 | 33.10 | 33.10 |
| Current liabilities total | 953.03 | 948.20 | 948.20 | 948.20 | 334.84 |
| Balance sheet total (liabilities) | 5.17 | 0.34 | 0.34 | 0.34 | 0.34 |
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