Income statement (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.69 | -13.36 | -3.00 | -4.00 |
| EBIT | -4.69 | -13.36 | -3.00 | -4.00 |
| Other financial expenses | -0.04 | -2.49 | -1.81 | |
| Pre-tax profit | -4.72 | -13.36 | -5.49 | -5.81 |
| Income taxes | -1.14 | |||
| Net earnings | -4.72 | -14.50 | -5.49 | -5.81 |
Assets (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 78.06 | |||
| Inventories total | 78.06 | |||
| Current amounts owed by group member comp. | 23.86 | 23.86 | ||
| Current owed by particip. interest comp. | 25.00 | 25.00 | ||
| Current other receivables | 25.00 | |||
| Short term receivables total | 50.00 | 25.00 | 23.86 | 23.86 |
| Balance sheet total (assets) | 128.06 | 25.00 | 23.86 | 23.86 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -9.42 | -14.14 | -28.64 | -34.13 |
| Profit of the financial year | -4.72 | -14.50 | -5.49 | -5.81 |
| Shareholders equity total | 35.85 | 21.36 | 15.87 | 10.05 |
| Non-current liabilities total | ||||
| Current owed to participating | 5.00 | 10.00 | ||
| Short-term deferred tax liabilities | 1.14 | |||
| Other non-interest bearing current liabilities | 92.20 | 2.50 | 2.99 | 3.80 |
| Current liabilities total | 92.20 | 3.64 | 7.99 | 13.80 |
| Balance sheet total (liabilities) | 128.06 | 25.00 | 23.86 | 23.86 |
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