Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.22 | -5.50 | -5.50 | -5.50 | -5.50 |
| Gross profit | -5.22 | -5.50 | -5.50 | -5.50 | -5.50 |
| EBIT | -5.22 | -5.50 | -5.50 | -5.50 | -5.50 |
| Pre-tax profit | -5.22 | -5.50 | -5.50 | -5.50 | -5.50 |
| Net earnings | -5.22 | -5.50 | -5.50 | -5.50 | -5.50 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 238.88 | 238.88 | 238.88 | ||
| Inventories total | 238.88 | 238.88 | 238.88 | ||
| Current trade debtors | 17.00 | 17.00 | 17.00 | 17.00 | 17.00 |
| Current deferred tax assets | 292.07 | 292.07 | 292.07 | 292.07 | 292.07 |
| Short term receivables total | 309.07 | 309.07 | 309.07 | 309.07 | 309.07 |
| Balance sheet total (assets) | 547.95 | 547.95 | 547.95 | 309.07 | 309.07 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 915.67 | - 920.90 | - 926.40 | - 931.90 | - 937.40 |
| Profit of the financial year | -5.22 | -5.50 | -5.50 | -5.50 | -5.50 |
| Shareholders equity total | - 420.90 | - 426.40 | - 431.90 | - 437.40 | - 442.90 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 171.90 | 171.90 | 178.40 | 178.40 | 181.90 |
| Current owed to participating | 635.22 | 635.22 | 639.72 | 406.34 | 408.34 |
| Other non-interest bearing current liabilities | 123.80 | 123.80 | 123.80 | 123.80 | 123.80 |
| Accruals and deferred income | 37.92 | 43.42 | 37.92 | 37.92 | 37.92 |
| Current liabilities total | 968.84 | 974.34 | 979.84 | 746.47 | 751.97 |
| Balance sheet total (liabilities) | 547.95 | 547.95 | 547.95 | 309.07 | 309.07 |
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