Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.63 | -11.25 | -10.00 | -10.00 | |
| Gross profit | -11.63 | -11.25 | -9.38 | -10.00 | -10.00 |
| EBIT | -11.63 | -11.25 | -9.38 | -10.00 | -10.00 |
| Other financial income | 36.34 | 8.98 | |||
| Other financial expenses | -13.93 | ||||
| Income from other inv. held as non-curr. assets | 349.96 | - 841.95 | - 167.56 | ||
| Pre-tax profit | 24.71 | -2.27 | 340.58 | - 851.95 | - 191.50 |
| Income taxes | -87.98 | ||||
| Net earnings | 24.71 | -2.27 | 340.58 | - 851.95 | - 279.47 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 553.21 | 1 562.19 | 1 912.14 | 1 070.19 | 902.63 |
| Long term receivables total | 1 553.21 | 1 562.19 | 1 912.14 | 1 070.19 | 902.63 |
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 553.21 | 1 562.19 | 1 912.14 | 1 070.19 | 902.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 506.00 | 506.00 | 506.00 | 506.00 | 506.00 |
| Retained earnings | 990.06 | 1 014.78 | 1 012.51 | 1 353.09 | 501.13 |
| Profit of the financial year | 24.71 | -2.27 | 340.58 | - 851.95 | - 279.47 |
| Shareholders equity total | 1 520.78 | 1 518.51 | 1 859.09 | 1 007.13 | 727.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.50 | 11.50 | 11.50 | 11.50 | 11.50 |
| Current owed to participating | 20.93 | 32.18 | 41.55 | 51.55 | 61.55 |
| Short-term deferred tax liabilities | 101.91 | ||||
| Current liabilities total | 32.43 | 43.68 | 53.05 | 63.05 | 174.97 |
| Balance sheet total (liabilities) | 1 553.21 | 1 562.19 | 1 912.14 | 1 070.19 | 902.63 |
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