Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 200.58 | ||
| Employee benefit expenses | - 778.35 | - 291.59 | |
| Other operating expenses | - 341.11 | -0.39 | |
| EBIT | 81.12 | -45.37 | -0.39 |
| Other financial income | 1.66 | 6.29 | |
| Other financial expenses | -5.28 | -8.62 | -3.19 |
| Pre-tax profit | 77.50 | -47.71 | -3.58 |
| Income taxes | -17.05 | ||
| Net earnings | 60.45 | -47.71 | -3.58 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 304.29 | ||||
| Inventories total | 304.29 | ||||
| Current trade debtors | 683.07 | 1 239.62 | 303.52 | 303.52 | 303.52 |
| Current other receivables | 113.00 | ||||
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 796.07 | 1 239.62 | 309.52 | 303.52 | 303.52 |
| Cash and bank deposits | 8.33 | 2.38 | 5.51 | ||
| Cash and cash equivalents | 8.33 | 2.38 | 5.51 | ||
| Balance sheet total (assets) | 1 108.69 | 1 241.99 | 315.04 | 303.52 | 303.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | 40.00 | |||
| Retained earnings | 155.68 | 216.13 | 168.42 | 164.85 | 164.85 |
| Profit of the financial year | 60.45 | -47.71 | -3.58 | ||
| Shareholders equity total | 256.13 | 208.42 | 204.85 | 204.85 | 204.85 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.22 | 210.06 | 110.19 | 98.67 | 98.67 |
| Short-term deferred tax liabilities | 20.07 | 20.07 | |||
| Other non-interest bearing current liabilities | 817.28 | 803.44 | |||
| Current liabilities total | 852.56 | 1 033.57 | 110.19 | 98.67 | 98.67 |
| Balance sheet total (liabilities) | 1 108.69 | 1 241.99 | 315.04 | 303.52 | 303.52 |
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