Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | - 455.39 | ||
| Gross profit | -53.00 | -53.00 | 76.74 |
| Reduction in value of non-current assets | 72.00 | 45.00 | 90.59 |
| EBIT | 19.00 | -8.00 | 167.33 |
| Other financial expenses | -9.00 | -1.00 | -21.00 |
| Pre-tax profit | -5.73 | -9.00 | 146.33 |
| Income taxes | -2.27 | -32.18 | |
| Net earnings | -8.00 | -9.00 | 114.15 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1 050.00 | 1 095.00 | 1 295.00 |
| Tangible assets total | 1 050.00 | 1 095.00 | 1 295.00 |
| Other receivables | 0.31 | ||
| Investments total | 0.31 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | -0.31 | ||
| Short term receivables total | -0.31 | ||
| Cash and bank deposits | 9.00 | 48.00 | 15.78 |
| Cash and cash equivalents | 9.00 | 48.00 | 15.78 |
| Balance sheet total (assets) | 1 059.00 | 1 143.00 | 1 310.78 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -7.00 | -16.44 | |
| Profit of the financial year | -8.00 | -9.00 | 114.15 |
| Shareholders equity total | 32.00 | 24.00 | 137.71 |
| Provisions | 16.00 | 16.00 | 45.60 |
| Non-current other liabilities | 1 009.00 | 1 049.00 | 1 071.15 |
| Non-current liabilities total | 1 009.00 | 1 049.00 | 1 071.15 |
| Current trade creditors | 12.00 | 12.00 | |
| Short-term deferred tax liabilities | 2.00 | 2.31 | |
| Other non-interest bearing current liabilities | 42.00 | 42.00 | |
| Current liabilities total | 2.00 | 54.00 | 56.31 |
| Balance sheet total (liabilities) | 1 059.00 | 1 143.00 | 1 310.78 |
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