Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | 51.81 | 96.10 | |||
External services | -4.80 | ||||
Gross profit | 51.81 | 91.30 | 44.02 | 0.88 | 3.79 |
EBIT | 51.81 | 91.30 | 44.02 | 0.88 | 3.79 |
Other financial expenses | -3.67 | -2.91 | -3.82 | -7.67 | -0.30 |
Pre-tax profit | 48.14 | 88.39 | 40.20 | -6.80 | 3.49 |
Income taxes | -10.59 | -19.45 | -8.84 | -2.85 | -0.67 |
Net earnings | 37.55 | 68.94 | 31.35 | -9.64 | 2.83 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 21.81 | 7.16 | |||
Short term receivables total | 21.81 | 7.16 | |||
Cash and bank deposits | 88.14 | 154.72 | 209.56 | 223.64 | 227.38 |
Cash and cash equivalents | 88.14 | 154.72 | 209.56 | 223.64 | 227.38 |
Balance sheet total (assets) | 88.14 | 176.53 | 216.73 | 223.64 | 227.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 37.55 | 106.49 | 137.85 | 128.20 | |
Profit of the financial year | 37.55 | 68.94 | 31.35 | -9.64 | 2.83 |
Shareholders equity total | 77.55 | 146.49 | 177.85 | 168.20 | 171.03 |
Non-current deferred tax liabilities | 10.59 | ||||
Non-current liabilities total | 10.59 | ||||
Current trade creditors | 7.50 | 7.50 | |||
Short-term deferred tax liabilities | 30.04 | 38.88 | 37.73 | 34.41 | |
Other non-interest bearing current liabilities | 10.21 | 14.45 | |||
Current liabilities total | 30.04 | 38.88 | 55.44 | 56.36 | |
Balance sheet total (liabilities) | 88.14 | 176.53 | 216.73 | 223.64 | 227.38 |
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