Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Pre-tax profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Income taxes | 148.76 | 1.10 | -0.15 | ||
| Net earnings | -5.00 | 143.76 | -3.90 | -5.15 | -5.00 |
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. | 50.00 | 45.00 | 189.71 | 184.71 | 179.71 |
| Current deferred tax assets | 148.76 | 0.15 | |||
| Short term receivables total | 50.00 | 193.76 | 189.86 | 184.71 | 179.71 |
| Balance sheet total (assets) | 50.00 | 193.76 | 189.86 | 184.71 | 179.71 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.00 | 138.76 | 134.86 | 129.71 | |
| Profit of the financial year | -5.00 | 143.76 | -3.90 | -5.15 | -5.00 |
| Shareholders equity total | 45.00 | 188.76 | 184.86 | 179.71 | 174.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | |||
| Other non-interest bearing current liabilities | 5.00 | 5.00 | 5.00 | ||
| Current liabilities total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Balance sheet total (liabilities) | 50.00 | 193.76 | 189.86 | 184.71 | 179.71 |
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