Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | - 459.55 | - 431.37 | - 178.15 | ||
| Gross profit | - 474.71 | - 442.81 | - 459.55 | - 431.37 | - 178.15 |
| EBIT | - 474.71 | - 442.81 | - 459.55 | - 431.37 | - 178.15 |
| Other financial income | 1 463.78 | 358.91 | 658.36 | 91.37 | 120.72 |
| Other financial expenses | -80.56 | - 698.00 | -72.41 | -65.27 | -42.05 |
| Reduction non-current investment assets | -1 395.79 | ||||
| Income from other inv. held as non-curr. assets | 2 162.72 | ||||
| Pre-tax profit | 908.51 | - 781.90 | 126.40 | -1 801.06 | 2 063.23 |
| Income taxes | - 106.68 | 397.00 | - 397.00 | ||
| Net earnings | 801.83 | - 781.90 | 126.40 | -1 404.06 | 1 666.23 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 6.75 | 8.99 | 5.18 | 4.41 | 6.90 |
| Current deferred tax assets | 397.00 | ||||
| Short term receivables total | 6.75 | 8.99 | 5.18 | 401.41 | 6.90 |
| Other current investments | 19 849.10 | 17 224.88 | 13 757.67 | 9 129.35 | 9 043.39 |
| Cash and bank deposits | 2 014.42 | 93.05 | 1 134.13 | 1 266.59 | 634.15 |
| Cash and cash equivalents | 21 863.52 | 17 317.94 | 14 891.80 | 10 395.94 | 9 677.53 |
| Balance sheet total (assets) | 21 870.28 | 17 326.92 | 14 896.98 | 10 797.34 | 9 684.43 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 20 748.00 | 17 749.83 | 14 417.93 | 11 894.33 | 7 690.24 |
| Profit of the financial year | 801.83 | - 781.90 | 126.40 | -1 404.06 | 1 666.23 |
| Shareholders equity total | 21 749.83 | 17 167.93 | 14 744.33 | 10 690.27 | 9 556.47 |
| Non-current liabilities total | |||||
| Current trade creditors | 50.00 | 35.00 | 35.00 | 35.00 | 35.00 |
| Other non-interest bearing current liabilities | 70.44 | 123.99 | 117.65 | 72.07 | 92.97 |
| Current liabilities total | 120.44 | 158.99 | 152.65 | 107.07 | 127.97 |
| Balance sheet total (liabilities) | 21 870.28 | 17 326.92 | 14 896.98 | 10 797.34 | 9 684.43 |
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