Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -4.38 | -4.38 | -4.38 | -4.38 | -4.38 |
| Gross profit | -4.38 | -4.38 | -4.38 | -4.38 | -4.38 |
| EBIT | -4.38 | -4.38 | -4.38 | -4.38 | -4.38 |
| Other financial income | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Pre-tax profit | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 |
| Income taxes | -0.13 | -0.13 | -0.13 | -0.14 | -0.13 |
| Net earnings | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 48.96 | 49.46 | 49.95 | 50.44 | 50.94 |
| Short term receivables total | 48.96 | 49.46 | 49.95 | 50.44 | 50.94 |
| Balance sheet total (assets) | 48.96 | 49.46 | 49.95 | 50.44 | 50.94 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.04 | -5.54 | -5.05 | -4.56 | -4.07 |
| Profit of the financial year | 0.49 | 0.49 | 0.49 | 0.49 | 0.49 |
| Shareholders equity total | 44.46 | 44.95 | 45.44 | 45.93 | 46.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.38 | 4.38 | 4.38 | 4.38 | 4.38 |
| Short-term deferred tax liabilities | 0.13 | 0.13 | 0.13 | 0.14 | 0.14 |
| Current liabilities total | 4.51 | 4.51 | 4.51 | 4.51 | 4.51 |
| Balance sheet total (liabilities) | 48.96 | 49.46 | 49.95 | 50.44 | 50.94 |
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