Income statement (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | 22.27 | 18.84 | |
| Gross profit | -22.27 | -18.84 | -14.94 |
| EBIT | -22.27 | -18.84 | -14.94 |
| Other financial income | 1 496.84 | ||
| Other financial expenses | -0.14 | -0.16 | -8.76 |
| Pre-tax profit | -22.41 | -19.00 | 1 473.14 |
| Income taxes | -1 300.00 | ||
| Net earnings | -22.41 | -19.00 | 173.14 |
Assets (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | -2 978.05 | -2 978.05 | |
| Investments total | -2 978.05 | -2 978.05 | |
| Non-current loans receivable | 2 978.05 | 2 978.05 | |
| Long term receivables total | 2 978.05 | 2 978.05 | |
| Inventories total | |||
| Short term receivables total | |||
| Current other shares and ownership | 2 978.05 | 2 978.05 | |
| Cash and bank deposits | 21.09 | 21.09 | 2 222.39 |
| Cash and cash equivalents | 2 999.14 | 2 999.14 | 2 222.39 |
| Balance sheet total (assets) | 2 999.14 | 2 999.14 | 2 222.39 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 2 061.50 | 2 061.50 | 2 061.50 |
| Other reserves | -1 992.50 | ||
| Retained earnings | -19.00 | -22.41 | -41.41 |
| Profit of the financial year | -22.41 | -19.00 | 173.14 |
| Shareholders equity total | 27.59 | 2 020.09 | 2 193.23 |
| Provisions | 1 992.50 | 2 020.09 | 2 193.23 |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | 12.50 | 12.50 |
| Other non-interest bearing current liabilities | 966.55 | 966.55 | 16.67 |
| Current liabilities total | 979.05 | 979.05 | 29.17 |
| Balance sheet total (liabilities) | 2 999.14 | 5 019.23 | 4 415.63 |
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