Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -11.20 | - 613.25 | -29.88 | -12.50 | -11.65 |
EBIT | -11.20 | - 613.25 | -29.88 | -12.50 | -11.65 |
Other financial expenses | -0.94 | ||||
Pre-tax profit | -12.13 | - 613.25 | -29.88 | -12.50 | -11.65 |
Income taxes | 137.18 | - 134.92 | |||
Net earnings | -12.13 | - 476.07 | - 164.79 | -12.50 | -11.65 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Advance payments and construction in progress | 250.25 | ||||
Tangible assets total | 250.25 | ||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 50.55 | 50.55 | 50.55 | ||
Current other receivables | 1 312.56 | 33.75 | 10.75 | ||
Current deferred tax assets | 134.92 | ||||
Short term receivables total | 1 312.56 | 168.66 | 61.30 | 50.55 | 50.55 |
Cash and bank deposits | 5.36 | 0.03 | |||
Cash and cash equivalents | 5.36 | 0.03 | |||
Balance sheet total (assets) | 1 568.18 | 168.66 | 61.33 | 50.55 | 50.55 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -0.67 | -12.80 | 161.12 | -3.67 | -16.17 |
Profit of the financial year | -12.13 | - 476.07 | - 164.79 | -12.50 | -11.65 |
Shareholders equity total | 37.20 | - 438.88 | 46.33 | 33.83 | 22.18 |
Non-current liabilities total | |||||
Current trade creditors | 6.00 | 28.13 | 15.00 | 16.72 | |
Current owed to group member | 274.98 | 579.42 | |||
Other non-interest bearing current liabilities | 1 250.01 | 0.00 | 28.38 | ||
Current liabilities total | 1 530.98 | 607.54 | 15.00 | 16.72 | 28.38 |
Balance sheet total (liabilities) | 1 568.18 | 168.66 | 61.33 | 50.55 | 50.55 |
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