Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -1.50 | -8.38 | -7.50 | -6.88 |
| EBIT | -5.00 | -1.50 | -8.38 | -7.50 | -6.88 |
| Other financial expenses | -0.06 | ||||
| Net income from associates (fin.) | 31.03 | 50.13 | 62.90 | 5.30 | |
| Pre-tax profit | -5.00 | 29.53 | 41.69 | 55.40 | -1.57 |
| Net earnings | -5.00 | 29.53 | 41.69 | 55.40 | -1.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 140.33 | 190.46 | 253.35 | 258.66 | |
| Investments total | 140.33 | 190.46 | 253.35 | 258.66 | |
| Non-current loans receivable | 50.00 | ||||
| Long term receivables total | 50.00 | ||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 50.00 | 140.33 | 190.46 | 253.35 | 258.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 90.33 | 140.46 | 203.35 | 208.66 | |
| Retained earnings | -36.03 | -56.63 | -77.83 | -27.74 | |
| Profit of the financial year | -5.00 | 29.53 | 41.69 | 55.40 | -1.57 |
| Shareholders equity total | 45.00 | 133.83 | 175.53 | 230.92 | 229.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 1.50 | 8.00 | 5.50 | 5.50 |
| Other non-interest bearing current liabilities | 5.00 | 6.93 | 16.93 | 23.81 | |
| Current liabilities total | 5.00 | 6.50 | 14.93 | 22.43 | 29.31 |
| Balance sheet total (liabilities) | 50.00 | 140.33 | 190.46 | 253.35 | 258.66 |
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