Income statement (kDKK)
| 2018 | 2019 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -22.43 | |
| Costs of management | -22.43 | |
| Total depreciation | - 100.00 | |
| EBIT | - 122.43 | |
| Reduction non-current investment assets | 2 982.48 | |
| Pre-tax profit | - 122.43 | 2 982.48 |
| Net earnings | - 122.43 | 2 982.48 |
Assets (kDKK)
| 2018 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Non-current loans receivable | 2 982.48 |
| Long term receivables total | 2 982.48 |
| Inventories total | |
| Short term receivables total | |
| Balance sheet total (assets) | 2 982.48 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 634.01 | 634.01 | 634.01 | 634.01 | 634.01 |
| Retained earnings | 1 081.71 | -5 005.68 | -2 023.20 | -2 023.20 | -2 023.20 |
| Profit of the financial year | - 122.43 | 2 982.48 | |||
| Shareholders equity total | 1 593.29 | -1 389.19 | -1 389.19 | -1 389.19 | -1 389.19 |
| Non-current loans from credit institutions | 714.95 | 714.95 | 714.95 | 714.95 | 714.95 |
| Non-current liabilities total | 714.95 | 714.95 | 714.95 | 714.95 | 714.95 |
| Current trade creditors | 161.62 | 161.62 | 161.62 | 161.62 | 161.62 |
| Current owed to group member | 512.62 | 512.62 | 512.62 | 512.62 | 512.62 |
| Current liabilities total | 674.24 | 674.24 | 674.24 | 674.24 | 674.24 |
| Balance sheet total (liabilities) | 2 982.48 |
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