Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.50 | -12.50 | -12.88 |
| EBIT | -12.50 | -12.50 | -12.88 |
| Other financial expenses | -53.73 | - 100.51 | |
| Net income from associates (fin.) | -11 725.08 | 6 245.05 | 11 684.70 |
| Pre-tax profit | -11 737.58 | 6 178.82 | 11 571.31 |
| Net earnings | -11 737.58 | 6 178.82 | 11 571.31 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 142 255.92 | 148 500.97 | 154 185.67 |
| Investments total | 142 255.92 | 148 500.97 | 154 185.67 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 50.00 | 35.87 | |
| Cash and cash equivalents | 50.00 | 35.87 | |
| Balance sheet total (assets) | 142 255.92 | 148 550.97 | 154 221.54 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 5 000.00 | 11 000.00 | |
| Other reserves | 6 245.05 | -5 795.33 | |
| Retained earnings | 148 941.00 | 130 958.36 | 132 177.57 |
| Profit of the financial year | -11 737.58 | 6 178.82 | 11 571.31 |
| Shareholders equity total | 142 243.42 | 143 422.24 | 148 993.55 |
| Non-current liabilities total | |||
| Current trade creditors | 12.50 | 12.50 | |
| Current owed to participating | 2 084.10 | 295.88 | |
| Current owed to group member | 3 032.13 | 4 919.61 | |
| Other non-interest bearing current liabilities | 12.50 | ||
| Current liabilities total | 12.50 | 5 128.73 | 5 227.99 |
| Balance sheet total (liabilities) | 142 255.92 | 148 550.97 | 154 221.54 |
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