Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.67 | -5.03 | -5.04 | -5.04 |
| Gross profit | -10.67 | -5.03 | -5.04 | -5.04 |
| EBIT | -10.67 | -5.03 | -5.04 | -5.04 |
| Other financial expenses | -0.01 | -0.01 | -1.04 | |
| Pre-tax profit | -10.67 | -5.04 | -5.05 | -6.09 |
| Net earnings | -10.67 | -5.04 | -5.05 | -6.09 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 15.00 | 15.00 | 15.00 | 15.00 |
| Short term receivables total | 15.00 | 15.00 | 15.00 | 15.00 |
| Cash and bank deposits | 29.33 | 31.64 | 30.48 | 29.33 |
| Cash and cash equivalents | 29.33 | 31.64 | 30.48 | 29.33 |
| Balance sheet total (assets) | 44.33 | 46.64 | 45.48 | 44.33 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -10.67 | -15.71 | -20.76 | |
| Profit of the financial year | -10.67 | -5.04 | -5.05 | -6.09 |
| Shareholders equity total | 39.33 | 34.29 | 29.24 | 23.15 |
| Non-current liabilities total | ||||
| Current owed to group member | 7.35 | 11.25 | 16.19 | |
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 5.00 | 12.35 | 16.25 | 21.18 |
| Balance sheet total (liabilities) | 44.33 | 46.64 | 45.48 | 44.33 |
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