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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.83 | -6.46 | |||
| Gross profit | -32.48 | -49.31 | -30.12 | -8.83 | -6.46 |
| Employee benefit expenses | -14.63 | ||||
| EBIT | -17.85 | -49.31 | -30.12 | -8.83 | -6.46 |
| Other financial income | 9.61 | ||||
| Other financial expenses | - 967.21 | - 781.24 | - 805.86 | - 838.18 | - 876.65 |
| Net income from associates (fin.) | -53.04 | ||||
| Pre-tax profit | -1 038.09 | - 830.55 | - 826.37 | - 847.01 | - 883.11 |
| Income taxes | 329.48 | 177.88 | 92.49 | 14.21 | |
| Net earnings | - 708.62 | - 652.67 | - 826.37 | - 754.52 | - 868.90 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 21.61 | 5.66 | 2.44 | 2.83 | 0.20 |
| Current deferred tax assets | 216.71 | 177.88 | |||
| Short term receivables total | 238.32 | 183.54 | 2.44 | 2.83 | 0.20 |
| Cash and bank deposits | 28.87 | 7.02 | 1.31 | 1.06 | 16.44 |
| Cash and cash equivalents | 28.87 | 7.02 | 1.31 | 1.06 | 16.44 |
| Balance sheet total (assets) | 267.19 | 190.56 | 3.75 | 3.89 | 16.64 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -14 716.34 | -15 424.96 | -16 077.63 | -16 903.99 | -17 658.52 |
| Profit of the financial year | - 708.62 | - 652.67 | - 826.37 | - 754.52 | - 868.90 |
| Shareholders equity total | -15 299.96 | -15 952.63 | -16 778.99 | -17 533.52 | -18 402.42 |
| Non-current owed to group member | 15 536.39 | 16 128.18 | 16 767.74 | 17 527.41 | 18 414.05 |
| Non-current liabilities total | 15 536.39 | 16 128.18 | 16 767.74 | 17 527.41 | 18 414.05 |
| Current trade creditors | 30.75 | 15.00 | 15.00 | 10.00 | 5.00 |
| Current liabilities total | 30.75 | 15.00 | 15.00 | 10.00 | 5.00 |
| Balance sheet total (liabilities) | 267.19 | 190.56 | 3.75 | 3.89 | 16.64 |
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