Transactions attributable to owners of the Company
EUR 000 |
Share capital |
Share premium |
Reserves |
Profit for the year |
Total equity |
Balance at 1 October 2020 |
5,500 |
15,080 |
6,396 |
– |
26,976 |
2019/2020 Result appropriation |
– |
– |
– |
– |
– |
Total comprehensive income for the year |
|||||
Profit/(loss) for 2020/2021 |
– |
– |
– |
– |
– |
Other comprehensive income for the year |
– |
– |
– |
– |
– |
Transactions with owners of the Company recognized directly in equity |
– |
– |
– |
– |
– |
Contributions and distributions |
|||||
Repayment |
– |
-1,510 |
– |
– |
-1,510 |
Additions by partners |
– |
2,230 |
– |
– |
2,230 |
Balance at 30 September 2021 |
5,500 |
15,800 |
6,396 |
– |
27,696 |
Balance at 1 October 2021 |
5,500 |
15,800 |
6,396 |
– |
27,696 |
2020/2021 Result appropriation |
– |
– |
– |
– |
– |
Total comprehensive income for the year |
|||||
Profit/(loss) for 2021/2022 |
– |
– |
– |
– |
– |
Other comprehensive income for the year |
– |
– |
– |
– |
– |
Transactions with owners of the Company recognized directly in equity |
– |
– |
– |
– |
– |
Contributions and distributions |
|||||
Repayment |
– |
-990 |
– |
– |
-990 |
Additions by partners |
– |
2,160 |
– |
– |
2,160 |
Balance at 30 September 2022 |
5,500 |
16,970 |
6,396 |
– |
28,866 |
The accompanying notes are an integral part of these consolidated financial statements. |