Income statement (kDKK)
2020 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -5.15 | 9.92 |
EBIT | -5.15 | 9.92 |
Other financial expenses | -0.09 | |
Reduction non-current investment assets | -10.00 | |
Pre-tax profit | -5.15 | -0.17 |
Net earnings | -5.15 | -0.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 100.00 | 100.00 | 100.00 | 90.00 | 90.00 |
Investments total | 100.00 | 100.00 | 100.00 | 90.00 | 90.00 |
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 50.00 | 50.00 | 50.00 | ||
Short term receivables total | 50.00 | 50.00 | 50.00 | ||
Balance sheet total (assets) | 150.00 | 150.00 | 150.00 | 90.00 | 90.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -10.00 | -15.15 | -15.15 | -15.15 | -15.32 |
Profit of the financial year | -5.15 | -0.17 | |||
Shareholders equity total | 34.85 | 34.85 | 34.85 | 34.68 | 34.68 |
Non-current liabilities total | |||||
Current owed to group member | 100.00 | 100.00 | 100.00 | 50.00 | 50.00 |
Other non-interest bearing current liabilities | 15.15 | 15.15 | 15.15 | 5.32 | 5.32 |
Current liabilities total | 115.15 | 115.15 | 115.15 | 55.32 | 55.32 |
Balance sheet total (liabilities) | 150.00 | 150.00 | 150.00 | 90.00 | 90.00 |
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