Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Rents | -17.00 | -36.00 |
| Gross profit | -17.00 | -36.00 |
| Other operating expenses | - 119.00 | -81.00 |
| EBIT | - 153.00 | - 153.00 |
| Other financial expenses | -16.00 | - 150.00 |
| Pre-tax profit | - 152.00 | - 267.00 |
| Net earnings | - 152.00 | - 267.00 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 272 017.00 | |
| Buildings | 272 017.00 | 468 824.00 |
| Other tangible assets | - 272 017.00 | |
| Tangible assets total | 272 017.00 | 468 824.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 341.00 | 2 540.00 |
| Current deferred tax assets | 49 942.00 | |
| Short term receivables total | 50 283.00 | 2 540.00 |
| Cash and bank deposits | 5 461.00 | 29 134.00 |
| Cash and cash equivalents | 5 461.00 | 29 134.00 |
| Balance sheet total (assets) | 327 761.00 | 500 498.00 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 311 425.00 | 452 798.00 |
| Retained earnings | - 152.00 | |
| Profit of the financial year | - 152.00 | - 267.00 |
| Shareholders equity total | 311 273.00 | 452 379.00 |
| Non-current liabilities total | ||
| Current trade creditors | 16 473.00 | 48 119.00 |
| Other non-interest bearing current liabilities | 15.00 | |
| Current liabilities total | 16 488.00 | 48 119.00 |
| Balance sheet total (liabilities) | 327 761.00 | 500 498.00 |
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