Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -41.00 | -29.00 |
| Gross profit | -41.00 | -29.00 |
| EBIT | -41.00 | -29.00 |
| Other financial expenses | -11.00 | -15.00 |
| Net income from associates (fin.) | -3 352.00 | 12 483.00 |
| Pre-tax profit | -3 404.00 | 12 439.00 |
| Net earnings | -3 404.00 | 12 439.00 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Other tangible assets | 35.00 | |
| Tangible assets total | 35.00 | |
| Holdings in group member companies | 40 237.00 | |
| Investments total | 40 237.00 | |
| Non-current loans receivable | 52 720.00 | |
| Long term receivables total | 52 720.00 | |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 373.00 | 297.00 |
| Cash and cash equivalents | 373.00 | 297.00 |
| Balance sheet total (assets) | 40 610.00 | 53 052.00 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 43 989.00 | 1 000.00 | 1 000.00 |
| Other reserves | -1 000.00 | -1 000.00 | |
| Retained earnings | 43 989.00 | 40 585.00 | |
| Profit of the financial year | -3 404.00 | 12 439.00 | |
| Shareholders equity total | 43 989.00 | 40 585.00 | 53 024.00 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 25.00 | 28.00 | |
| Current liabilities total | 25.00 | 28.00 | |
| Balance sheet total (liabilities) | 43 989.00 | 40 610.00 | 53 052.00 |
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