Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.17 | -39.11 | |||
| Gross profit | -8.17 | -39.11 | |||
| EBIT | -8.17 | -39.11 | |||
| Other financial income | -5.22 | -7.50 | -8.41 | -9.13 | -9.16 |
| Reduction non-current investment assets | -60.00 | ||||
| Income from other inv. held as non-curr. assets | 3 433.05 | ||||
| Pre-tax profit | -13.39 | -7.50 | -8.41 | -9.13 | 3 324.77 |
| Net earnings | -13.39 | -7.50 | -8.41 | -9.13 | 3 324.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 3 000.00 | 3 000.00 | 3 642.90 | 3 642.90 | 7 015.95 |
| Long term receivables total | 3 000.00 | 3 000.00 | 3 642.90 | 3 642.90 | 7 015.95 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 86.62 | 79.12 | 27.80 | 18.67 | 20.39 |
| Cash and cash equivalents | 86.62 | 79.12 | 27.80 | 18.67 | 20.39 |
| Balance sheet total (assets) | 3 086.61 | 3 079.11 | 3 670.70 | 3 661.57 | 7 036.34 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 50.00 | 50.00 | 50.00 | 50.00 | |
| Retained earnings | -13.39 | -20.89 | -29.30 | 11.57 | |
| Profit of the financial year | -13.39 | -7.50 | -8.41 | -9.13 | 3 324.77 |
| Shareholders equity total | 86.61 | 79.11 | 70.70 | 61.57 | 3 386.34 |
| Non-current liabilities total | |||||
| Current owed to participating | 3 000.00 | 3 000.00 | 3 600.00 | 3 600.00 | 3 650.00 |
| Current liabilities total | 3 000.00 | 3 000.00 | 3 600.00 | 3 600.00 | 3 650.00 |
| Balance sheet total (liabilities) | 3 086.61 | 3 079.11 | 3 670.70 | 3 661.57 | 7 036.34 |
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