Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Other operating income | 1.33 | 1.33 | ||
Gross profit | -6.70 | 1.33 | 1.33 | |
Costs of management | -0.43 | -10.80 | -98.30 | |
EBIT | -6.70 | -0.43 | -9.47 | -96.97 |
Pre-tax profit | -6.70 | -0.43 | -9.47 | -96.97 |
Net earnings | -6.70 | -0.43 | -9.47 | -96.97 |
Assets (kDKK)
2020 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 1 358.00 | 1 358.00 | |
Tangible assets total | 1 358.00 | 1 358.00 | |
Investments total | |||
Non-curr. owed by group member comp. | 0.00 | ||
Long term receivables total | 0.00 | ||
Advance payments | 4.74 | ||
Inventories total | 4.74 | ||
Current other receivables | 339.50 | 6.75 | |
Short term receivables total | 339.50 | 6.75 | |
Cash and bank deposits | 340.88 | ||
Cash and cash equivalents | 340.88 | ||
Balance sheet total (assets) | 0.00 | 1 697.50 | 1 710.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 0.00 | -1.33 | 50.00 | |
Retained earnings | 0.43 | -1.33 | 1 636.70 | |
Profit of the financial year | -6.70 | -0.43 | -9.47 | -96.97 |
Shareholders equity total | -6.70 | -1.33 | -10.80 | 1 589.73 |
Non-current liabilities total | ||||
Current trade creditors | 106.86 | |||
Current owed to group member | 6.70 | 1.33 | 1 700.00 | 9.28 |
Other non-interest bearing current liabilities | 8.30 | 4.50 | ||
Current liabilities total | 6.70 | 1.33 | 1 708.30 | 120.64 |
Balance sheet total (liabilities) | 0.00 | 1 697.50 | 1 710.37 |
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