Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.00 | ||||
| Gross profit | -7.00 | -7.00 | -7.00 | -12.00 | -8.00 |
| EBIT | -7.00 | -7.00 | -7.00 | -12.00 | -8.00 |
| Other financial income | 775.00 | 781.00 | 783.00 | 1 477.00 | 2 181.00 |
| Pre-tax profit | 768.00 | 774.00 | 776.00 | 1 465.00 | 2 173.00 |
| Income taxes | - 169.00 | - 170.00 | - 171.00 | - 323.00 | - 478.00 |
| Net earnings | 599.00 | 604.00 | 605.00 | 1 142.00 | 1 695.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | - 120 391.00 | - 120 996.00 | |||
| Investments total | - 120 391.00 | - 120 996.00 | |||
| Non-curr. owed by group member comp. | 122 295.00 | ||||
| Non-current loans receivable | 120 391.00 | 120 996.00 | |||
| Long term receivables total | 120 391.00 | 120 996.00 | 122 295.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 119 786.00 | 120 391.00 | 120 996.00 | 124 141.00 | |
| Short term receivables total | 119 786.00 | 120 391.00 | 120 996.00 | 124 141.00 | |
| Balance sheet total (assets) | 119 786.00 | 120 391.00 | 120 996.00 | 122 295.00 | 124 141.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200 000.00 | 200 000.00 | 200 000.00 | 200 000.00 | 200 000.00 |
| Retained earnings | -80 988.00 | -80 389.00 | -79 785.00 | -79 180.00 | -78 038.00 |
| Profit of the financial year | 599.00 | 604.00 | 605.00 | 1 142.00 | 1 695.00 |
| Shareholders equity total | 119 611.00 | 120 215.00 | 120 820.00 | 121 962.00 | 123 657.00 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 168.00 | 170.00 | 170.00 | 323.00 | 478.00 |
| Other non-interest bearing current liabilities | 7.00 | 6.00 | 6.00 | 10.00 | 6.00 |
| Current liabilities total | 175.00 | 176.00 | 176.00 | 333.00 | 484.00 |
| Balance sheet total (liabilities) | 119 786.00 | 120 391.00 | 120 996.00 | 122 295.00 | 124 141.00 |
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