Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | 5.80 | - 307.84 | ||
External services | -68.92 | -78.34 | ||
Gross profit | -63.12 | - 386.18 | -52.71 | - 969.94 |
EBIT | -63.12 | - 386.18 | -52.71 | - 969.94 |
Other financial expenses | -9.77 | -5.85 | ||
Pre-tax profit | -63.12 | - 395.96 | -52.71 | - 975.79 |
Net earnings | -63.12 | - 395.96 | -52.71 | - 975.79 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 1 131.30 | 729.00 | 729.00 | 364.50 | 364.50 |
Tangible assets total | 1 131.30 | 729.00 | 729.00 | 364.50 | 364.50 |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 28.50 | 28.50 | 28.50 | ||
Inventories total | 28.50 | 28.50 | 28.50 | ||
Current trade debtors | 863.00 | 863.00 | 863.00 | 200.00 | 200.00 |
Short term receivables total | 863.00 | 863.00 | 863.00 | 200.00 | 200.00 |
Balance sheet total (assets) | 2 022.80 | 1 620.50 | 1 620.50 | 564.50 | 564.50 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 1 751.78 | 1 688.66 | 1 292.70 | 1 240.00 | 264.20 |
Profit of the financial year | -63.12 | - 395.96 | -52.71 | - 975.79 | |
Shareholders equity total | 1 813.66 | 1 417.70 | 1 365.00 | 389.20 | 389.20 |
Non-current deferred tax liabilities | 2.88 | 2.88 | 2.88 | ||
Non-current liabilities total | 2.88 | 2.88 | 2.88 | ||
Current trade creditors | 93.22 | ||||
Other non-interest bearing current liabilities | 113.03 | 199.91 | 252.62 | 175.30 | 175.30 |
Current liabilities total | 206.26 | 199.91 | 252.62 | 175.30 | 175.30 |
Balance sheet total (liabilities) | 2 022.80 | 1 620.50 | 1 620.50 | 564.50 | 564.50 |
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