Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -32.46 | ||||
Gross profit | -57.83 | -32.46 | 5.51 | 1 985.67 | -11.00 |
EBIT | -57.83 | -32.46 | 5.51 | 1 985.67 | -11.00 |
Other financial expenses | -0.41 | -2.34 | -0.90 | - 103.11 | |
Pre-tax profit | -58.24 | -34.80 | 5.51 | 1 984.77 | - 114.11 |
Income taxes | - 210.54 | ||||
Net earnings | -58.24 | -34.80 | 5.51 | 1 774.23 | - 114.11 |
Assets (kDKK)
2019 | 2020 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 0.00 | |
Investments total | 0.00 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 625.00 | |
Current other receivables | 199.43 | 2.75 |
Short term receivables total | 824.43 | 2.75 |
Cash and bank deposits | 2.64 | 1.77 |
Cash and cash equivalents | 2.64 | 1.77 |
Balance sheet total (assets) | 827.07 | 4.52 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | -3 274.16 | -3 332.41 | -3 367.21 | -3 361.71 | -1 587.47 |
Profit of the financial year | -58.24 | -34.80 | 5.51 | 1 774.23 | - 114.11 |
Shareholders equity total | -3 207.41 | -3 242.21 | -3 236.71 | -1 462.47 | -1 576.59 |
Non-current liabilities total | |||||
Current trade creditors | 18.94 | 18.94 | 6.00 | 22.50 | 23.75 |
Current owed to group member | 709.05 | 945.64 | |||
Short-term deferred tax liabilities | 210.54 | ||||
Other non-interest bearing current liabilities | 3 188.46 | 3 223.27 | 3 230.71 | 1 347.46 | 611.72 |
Current liabilities total | 3 207.41 | 3 242.21 | 3 236.71 | 2 289.55 | 1 581.11 |
Balance sheet total (liabilities) | 827.07 | 4.52 |
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