Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.51 | - 148.99 |
| Reduction in value of non-current assets | 11 346.27 | 6 725.91 |
| EBIT | 11 335.77 | 6 576.92 |
| Other financial expenses | -0.01 | -82.48 |
| Pre-tax profit | 11 335.76 | 6 494.43 |
| Income taxes | -2 493.90 | -1 428.70 |
| Net earnings | 8 841.86 | 5 065.73 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 27 228.21 | 32 739.63 |
| Tangible assets total | 27 228.21 | 32 739.63 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1 611.83 | |
| Current owed by particip. interest comp. | 1 711.83 | |
| Current other receivables | 2.18 | 0.15 |
| Current deferred tax assets | 1.20 | |
| Short term receivables total | 1 714.01 | 1 613.17 |
| Cash and bank deposits | 48.11 | 3.18 |
| Cash and cash equivalents | 48.11 | 3.18 |
| Balance sheet total (assets) | 28 990.33 | 34 355.99 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 8 841.86 | |
| Profit of the financial year | 8 841.86 | 5 065.73 |
| Shareholders equity total | 8 891.86 | 13 957.59 |
| Provisions | 2 493.90 | 3 923.80 |
| Non-current liabilities total | ||
| Current trade creditors | 24.85 | 27.54 |
| Current owed to participating | 16 365.23 | |
| Current owed to group member | 16 447.06 | |
| Other non-interest bearing current liabilities | 1 214.48 | |
| Current liabilities total | 17 604.57 | 16 474.60 |
| Balance sheet total (liabilities) | 28 990.33 | 34 355.99 |
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