Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 130.23 | 1 354.33 |
| Employee benefit expenses | - 986.81 | -1 013.29 |
| Other operating expenses | - 420.00 | |
| Total depreciation | -46.41 | |
| EBIT | - 902.98 | -78.96 |
| Other financial expenses | -15.51 | |
| Pre-tax profit | - 918.49 | -78.96 |
| Net earnings | - 918.49 | -78.96 |
Assets (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 145.42 | 145.44 |
| Tangible assets total | 145.42 | 145.44 |
| Other receivables | 140.70 | 140.70 |
| Investments total | 140.70 | 140.70 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 10.41 | |
| Short term receivables total | 10.41 | |
| Cash and bank deposits | 51.49 | 20.00 |
| Cash and cash equivalents | 51.49 | 20.00 |
| Balance sheet total (assets) | 348.02 | 306.14 |
Equity and liabilities (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Share capital | 0.00 | 0.00 |
| Other reserves | - 918.49 | |
| Profit of the financial year | - 918.49 | -78.96 |
| Shareholders equity total | - 918.49 | - 997.45 |
| Non-current liabilities total | ||
| Current trade creditors | 170.13 | 50.00 |
| Current owed to participating | 772.69 | 910.98 |
| Other non-interest bearing current liabilities | 323.69 | 342.61 |
| Current liabilities total | 1 266.50 | 1 303.59 |
| Balance sheet total (liabilities) | 348.02 | 306.14 |
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