Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.25 | -6.51 | -1.54 |
| EBIT | -5.25 | -6.51 | -1.54 |
| Other financial expenses | -0.02 | -0.03 | |
| Net income from associates (fin.) | 12.74 | -17.19 | 7.45 |
| Pre-tax profit | 7.47 | -23.72 | 5.91 |
| Income taxes | 1.16 | 1.44 | -1.30 |
| Net earnings | 8.63 | -22.29 | 4.61 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 52.74 | 35.56 | 39.16 |
| Investments total | 52.74 | 35.56 | 39.16 |
| Non-current other receivables | 1.43 | ||
| Long term receivables total | 1.43 | ||
| Inventories total | |||
| Current deferred tax assets | 3.59 | ||
| Short term receivables total | 3.59 | ||
| Balance sheet total (assets) | 56.33 | 36.99 | 39.16 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8.63 | -13.65 | |
| Profit of the financial year | 8.63 | -22.29 | 4.61 |
| Shareholders equity total | 48.63 | 26.35 | 30.96 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 0.01 | 0.03 | 0.56 |
| Current owed to participating | 1.26 | 1.26 | 1.26 |
| Current owed to group member | 2.81 | 5.08 | |
| Short-term deferred tax liabilities | 2.43 | 1.30 | |
| Other non-interest bearing current liabilities | 4.00 | 6.55 | |
| Current liabilities total | 7.70 | 10.64 | 8.20 |
| Balance sheet total (liabilities) | 56.33 | 36.99 | 39.16 |
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