Income statement (kDKK)
| 2019 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| EBIT | -2.50 | 13.75 |
| Pre-tax profit | -50.92 | 13.75 |
| Net earnings | -50.92 | 13.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 89.14 | 89.14 | 89.14 | ||
| Investments total | 89.14 | 89.14 | 89.14 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.25 | 1.25 | |||
| Short term receivables total | 1.25 | 1.25 | |||
| Balance sheet total (assets) | 89.14 | 89.14 | 89.14 | 1.25 | 1.25 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 89.14 | 89.14 | 89.14 | ||
| Retained earnings | -86.58 | - 137.50 | - 137.50 | - 137.50 | - 123.75 |
| Profit of the financial year | -50.92 | 13.75 | |||
| Shareholders equity total | 76.64 | 76.64 | 76.64 | 1.25 | 1.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | ||||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | |||
| Current liabilities total | 12.50 | 12.50 | 12.50 | ||
| Balance sheet total (liabilities) | 89.14 | 89.14 | 89.14 | 1.25 | 1.25 |
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