Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | |||
| Other financial expenses | -1.66 | -1.66 | |
| Net income from associates (fin.) | 58.86 | ||
| Pre-tax profit | -1.66 | -1.66 | 58.86 |
| Net earnings | -1.66 | -1.66 | 58.86 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 20.40 | 40.00 | 40.00 |
| Investments total | 20.40 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 18.00 | 18.00 | |
| Current deferred tax assets | 31.82 | 190.24 | |
| Short term receivables total | 18.00 | 49.82 | 190.24 |
| Balance sheet total (assets) | 38.40 | 89.82 | 230.24 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | ||
| Retained earnings | -58.86 | ||
| Profit of the financial year | -1.66 | -1.66 | 58.86 |
| Shareholders equity total | 38.34 | 38.34 | 97.20 |
| Non-current loans from credit institutions | 0.06 | ||
| Non-current liabilities total | 0.06 | ||
| Current owed to group member | 64.99 | ||
| Short-term deferred tax liabilities | 31.82 | 68.05 | |
| Other non-interest bearing current liabilities | 19.66 | ||
| Current liabilities total | 51.48 | 133.04 | |
| Balance sheet total (liabilities) | 38.40 | 89.82 | 230.24 |
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