Aktieselskabet af 29.10.2020
CVR number: 41834501
Inge Lehmanns Gade 2, 8000 Aarhus C
Income statement (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -39.08 | -25.28 | -23.40 | - 167.48 |
| EBIT | -39.08 | -25.28 | -23.40 | - 167.48 |
| Other financial income | 14.27 | |||
| Other financial expenses | -0.69 | -3.14 | - 833.10 | -6 362.63 |
| Pre-tax profit | -39.78 | -28.42 | - 856.50 | -6 515.85 |
| Income taxes | 8.75 | 6.25 | 188.43 | 1 433.39 |
| Net earnings | -31.03 | -22.17 | - 668.07 | -5 082.46 |
Assets (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Advance payments and construction in progress | 3 218.18 | 22 757.91 | 74 903.65 | 266 946.21 |
| Tangible assets total | 3 218.18 | 22 757.91 | 74 903.65 | 266 946.21 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Prepayments and accrued income | 99.37 | |||
| Current other receivables | 703.17 | 2 220.31 | 9 947.76 | 2 355.61 |
| Current deferred tax assets | 8.75 | 6.25 | 188.43 | 1 492.66 |
| Short term receivables total | 711.92 | 2 226.57 | 10 136.19 | 3 947.64 |
| Cash and bank deposits | 526.60 | 252.84 | 129.15 | 3 577.42 |
| Cash and cash equivalents | 526.60 | 252.84 | 129.15 | 3 577.42 |
| Balance sheet total (assets) | 4 456.69 | 25 237.31 | 85 169.00 | 274 471.26 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | -31.03 | -53.19 | 5 278.74 | |
| Profit of the financial year | -31.03 | -22.17 | - 668.07 | -5 082.46 |
| Shareholders equity total | 968.98 | 946.81 | 278.74 | 1 196.27 |
| Non-current liabilities total | ||||
| Current trade creditors | 344.47 | 902.31 | 9 952.50 | 11 657.70 |
| Current owed to group member | 3 143.25 | 22 638.19 | 74 937.77 | 261 617.29 |
| Other non-interest bearing current liabilities | 750.00 | |||
| Current liabilities total | 3 487.72 | 24 290.50 | 84 890.26 | 273 274.99 |
| Balance sheet total (liabilities) | 4 456.69 | 25 237.31 | 85 169.00 | 274 471.26 |
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