Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.50 | -13.50 |
| Reduction in value of non-current assets | 449.38 | 10 183.93 |
| EBIT | 438.88 | 10 170.42 |
| Other financial expenses | -0.26 | -3.04 |
| Pre-tax profit | 438.62 | 10 167.39 |
| Income taxes | -96.50 | -2 236.83 |
| Net earnings | 342.13 | 7 930.56 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 4 074.24 | 87 268.70 |
| Tangible assets total | 4 074.24 | 87 268.70 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 163.74 | |
| Current deferred tax assets | 228.18 | 1 097.43 |
| Short term receivables total | 228.18 | 1 261.16 |
| Cash and bank deposits | 66 007.10 | 2 949.04 |
| Cash and cash equivalents | 66 007.10 | 2 949.04 |
| Balance sheet total (assets) | 70 309.52 | 91 478.90 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 50.00 | 50.00 |
| Retained earnings | 342.13 | |
| Profit of the financial year | 342.13 | 7 930.56 |
| Shareholders equity total | 392.13 | 8 322.69 |
| Provisions | 324.68 | 3 613.72 |
| Non-current other liabilities | 66 895.07 | 69 516.57 |
| Non-current liabilities total | 66 895.07 | 69 516.57 |
| Current loans from credit institutions | 7 678.79 | |
| Current trade creditors | 8.00 | 1 997.78 |
| Current owed to group member | 2 689.65 | 0.00 |
| Other non-interest bearing current liabilities | 349.35 | |
| Current liabilities total | 2 697.65 | 10 025.93 |
| Balance sheet total (liabilities) | 70 309.52 | 91 478.90 |
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