Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.65 | -8.30 |
| EBIT | -8.65 | -8.30 |
| Other financial expenses | -1.31 | -6.18 |
| Net income from associates (fin.) | 173.60 | |
| Pre-tax profit | -9.96 | 159.13 |
| Net earnings | -9.96 | 159.13 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 446.20 | 446.20 |
| Investments total | 446.20 | 446.20 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.88 | 1.06 |
| Cash and cash equivalents | 0.88 | 1.06 |
| Balance sheet total (assets) | 447.08 | 447.26 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -9.96 | |
| Profit of the financial year | -9.96 | 159.13 |
| Shareholders equity total | 30.04 | 189.17 |
| Non-current owed to group member | 310.79 | 149.92 |
| Non-current other liabilities | 100.00 | 101.92 |
| Non-current liabilities total | 410.79 | 251.84 |
| Other non-interest bearing current liabilities | 6.25 | 6.25 |
| Current liabilities total | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 447.08 | 447.26 |
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