Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.76 | -3.44 | -3.13 | ||
| Gross profit | -3.76 | -3.44 | -3.13 | -4.38 | -4.81 |
| EBIT | -3.76 | -3.44 | -3.13 | -4.38 | -4.81 |
| Other financial income | 4.17 | 4.20 | 4.20 | 4.19 | 4.23 |
| Pre-tax profit | 0.41 | 0.76 | 1.07 | -0.18 | -0.59 |
| Income taxes | -0.09 | -0.17 | -0.24 | 0.02 | |
| Net earnings | 0.32 | 0.60 | 0.84 | -0.18 | -0.57 |
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. | 142.62 | 143.22 | 144.06 | 143.87 | 143.30 |
| Short term receivables total | 142.62 | 143.22 | 144.06 | 143.87 | 143.30 |
| Balance sheet total (assets) | 142.62 | 143.22 | 144.06 | 143.87 | 143.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | 9.42 | 9.74 | 10.33 | 11.17 | 10.98 |
| Profit of the financial year | 0.32 | 0.60 | 0.84 | -0.18 | -0.57 |
| Shareholders equity total | 135.74 | 136.33 | 137.17 | 136.98 | 136.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.50 | 6.50 | 6.50 | 6.50 | 6.50 |
| Current owed to group member | 0.39 | 0.39 | 0.39 | 0.39 | 0.39 |
| Current liabilities total | 6.89 | 6.89 | 6.89 | 6.89 | 6.89 |
| Balance sheet total (liabilities) | 142.62 | 143.22 | 144.06 | 143.87 | 143.30 |
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