Income statement (kDKK)
| 2019 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | |||
| EBIT | -0.10 | -0.21 | |
| Other financial expenses | -0.00 | -0.01 | -0.00 |
| Pre-tax profit | -0.00 | -0.11 | -0.21 |
| Income taxes | 0.02 | 0.05 | |
| Net earnings | -0.00 | -0.08 | -0.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Investments total | 25.00 | 25.00 | 25.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 25.00 | 25.00 | 25.00 | 25.00 | |
| Current owed by particip. interest comp. | 25.00 | ||||
| Current deferred tax assets | 0.05 | 0.05 | |||
| Short term receivables total | 25.00 | 25.00 | 25.00 | 25.05 | 25.05 |
| Cash and bank deposits | 0.01 | 0.01 | |||
| Cash and cash equivalents | 0.01 | 0.01 | |||
| Balance sheet total (assets) | 50.01 | 50.01 | 50.00 | 50.05 | 50.05 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -0.00 | -0.00 | -0.09 | -0.25 | |
| Profit of the financial year | -0.00 | -0.08 | -0.17 | ||
| Shareholders equity total | 50.00 | 50.00 | 49.91 | 49.75 | 49.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.21 | ||||
| Current owed to participating | 0.01 | 0.01 | 0.09 | 0.09 | 0.30 |
| Current liabilities total | 0.01 | 0.01 | 0.09 | 0.30 | 0.30 |
| Balance sheet total (liabilities) | 50.01 | 50.01 | 50.00 | 50.05 | 50.05 |
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