Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.00 | -4.00 | -4.00 | -4.38 | -4.38 |
| Gross profit | -4.00 | -4.00 | -4.00 | -4.38 | -4.38 |
| EBIT | -4.00 | -4.00 | -4.00 | -4.38 | -4.38 |
| Other financial expenses | -0.40 | ||||
| Pre-tax profit | -4.00 | -4.00 | -4.00 | -4.77 | -4.38 |
| Income taxes | 1.00 | 1.00 | 1.10 | 1.16 | |
| Net earnings | -4.00 | -3.00 | -3.00 | -3.67 | -3.22 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2.00 | 4.00 | 4.20 | 0.99 |
| Short term receivables total | 2.00 | 4.00 | 4.20 | 0.99 |
| Balance sheet total (assets) | 2.00 | 4.00 | 4.20 | 0.99 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 111.00 | - 115.00 | - 118.00 | - 121.25 | - 124.92 |
| Profit of the financial year | -4.00 | -3.00 | -3.00 | -3.67 | -3.22 |
| Shareholders equity total | -35.00 | -38.00 | -41.00 | -44.92 | -48.14 |
| Non-current liabilities total | |||||
| Current owed to group member | 31.00 | 36.00 | 36.00 | 44.75 | 44.75 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 9.00 | 4.38 | 4.38 |
| Current liabilities total | 35.00 | 40.00 | 45.00 | 49.13 | 49.13 |
| Balance sheet total (liabilities) | 2.00 | 4.00 | 4.20 | 0.99 |
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