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Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -33.57 | 38.08 | 32.67 | 15.00 |
| Employee benefit expenses | -4.80 | -12.91 | ||
| EBIT | -33.57 | 38.08 | 27.87 | 2.09 |
| Other financial expenses | -0.01 | |||
| Pre-tax profit | -33.57 | 38.08 | 27.87 | 2.08 |
| Income taxes | 7.38 | -0.99 | -6.13 | -0.68 |
| Net earnings | -26.18 | 37.08 | 21.74 | 1.40 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 7.38 | ||||
| Investments total | 7.38 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -7.38 | ||||
| Current deferred tax assets | 7.38 | ||||
| Short term receivables total | 0.00 | ||||
| Cash and bank deposits | 75.34 | 79.40 | 51.39 | 40.00 | |
| Cash and cash equivalents | 75.34 | 79.40 | 51.39 | 40.00 | |
| Balance sheet total (assets) | 7.39 | 75.34 | 79.40 | 51.39 | 40.00 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 0.00 | 40.00 |
| Other reserves | 0.00 | 0.00 | |||
| Retained earnings | -26.18 | -26.18 | -4.44 | ||
| Profit of the financial year | -26.18 | 37.08 | 21.74 | 1.40 | |
| Shareholders equity total | -26.18 | 10.90 | -4.44 | -3.04 | 40.00 |
| Capital loans | 33.57 | ||||
| Non-current liabilities total | 33.57 | ||||
| Current owed to participating | 15.74 | 24.70 | |||
| Short-term deferred tax liabilities | 0.99 | 6.13 | 0.68 | ||
| Other non-interest bearing current liabilities | 63.45 | 61.96 | 29.05 | ||
| Current liabilities total | 64.44 | 83.84 | 54.43 | ||
| Balance sheet total (liabilities) | 7.39 | 75.34 | 79.40 | 51.39 | 40.00 |
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