Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.00 | -4.45 | -6.00 | -7.00 | -82.71 |
EBIT | -4.00 | -4.45 | -6.00 | -7.00 | -82.71 |
Other financial income | 3.00 | 3.62 | 2.00 | ||
Pre-tax profit | -1.00 | -0.83 | -4.00 | -7.00 | -82.71 |
Income taxes | 0.18 | 1.00 | 2.00 | 18.20 | |
Net earnings | -1.00 | -0.64 | -3.00 | -5.00 | -64.52 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Land and waters | 30 754.91 | ||||
Advance payments and construction in progress | 31 504.00 | 14 556.34 | |||
Tangible assets total | 31 504.00 | 45 311.25 | |||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 201.00 | 200.95 | 218.00 | 138.00 | |
Current other receivables | 70.00 | 2 500.00 | |||
Current deferred tax assets | 0.18 | 1.00 | 35.00 | 237.41 | |
Short term receivables total | 201.00 | 201.14 | 289.00 | 173.00 | 2 737.41 |
Cash and bank deposits | 297.00 | 297.20 | 206.00 | 2 846.00 | 213.30 |
Cash and cash equivalents | 297.00 | 297.20 | 206.00 | 2 846.00 | 213.30 |
Balance sheet total (assets) | 498.00 | 498.33 | 495.00 | 34 523.00 | 48 261.96 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Retained earnings | -7.00 | -6.92 | -8.00 | 33 989.00 | 33 984.68 |
Profit of the financial year | -1.00 | -0.64 | -3.00 | -5.00 | -64.52 |
Shareholders equity total | 492.00 | 492.43 | 489.00 | 34 484.00 | 34 420.16 |
Provisions | 33.00 | 252.41 | |||
Non-current liabilities total | |||||
Current trade creditors | 6.00 | 10.00 | |||
Current owed to group member | 13 344.05 | ||||
Other non-interest bearing current liabilities | 6.00 | 5.90 | 6.00 | 235.35 | |
Current liabilities total | 6.00 | 5.90 | 6.00 | 6.00 | 13 589.40 |
Balance sheet total (liabilities) | 498.00 | 498.33 | 495.00 | 34 523.00 | 48 261.96 |
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