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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.26 | -4.79 | -17.17 | -6.66 | -4.22 |
| EBIT | -6.26 | -4.79 | -17.17 | -6.66 | -4.22 |
| Other financial income | 119.00 | 6.21 | 43.00 | ||
| Other financial expenses | - 143.31 | - 351.80 | - 200.40 | - 135.67 | - 274.65 |
| Reduction non-current investment assets | - 138.23 | ||||
| Net income from associates (fin.) | -92.06 | 828.84 | -3 960.49 | -3 506.73 | 1 286.16 |
| Pre-tax profit | - 122.63 | 340.23 | -4 178.05 | -3 606.07 | 1 007.29 |
| Net earnings | - 122.63 | 340.23 | -4 178.05 | -3 606.07 | 1 007.29 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 6 699.35 | 7 523.62 | 4 025.84 | 1 038.73 | 2 160.25 |
| Investments total | 6 699.35 | 7 523.62 | 4 025.84 | 1 038.73 | 2 160.25 |
| Non-current loans receivable | 112.50 | ||||
| Non-current other receivables | 3 400.00 | 3 800.00 | 3 396.11 | 5 376.49 | 6 099.74 |
| Long term receivables total | 3 512.50 | 3 800.00 | 3 396.11 | 5 376.49 | 6 099.74 |
| Inventories total | |||||
| Current other receivables | 319.00 | 119.00 | 76.00 | ||
| Short term receivables total | 319.00 | 119.00 | 76.00 | ||
| Balance sheet total (assets) | 10 530.86 | 11 442.62 | 7 497.95 | 6 415.22 | 8 260.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 5 927.36 | 6 751.61 | 2 849.95 | 688.00 | |
| Retained earnings | -20.10 | - 966.99 | 3 333.72 | 2 005.61 | -2 229.83 |
| Profit of the financial year | - 122.63 | 340.23 | -4 178.05 | -3 606.07 | 1 007.29 |
| Shareholders equity total | 5 909.62 | 6 249.85 | 2 130.61 | -1 475.45 | - 409.54 |
| Non-current loans from credit institutions | 4 020.36 | 4 581.35 | 4 737.36 | 4 765.35 | 4 938.92 |
| Non-current liabilities total | 4 020.36 | 4 581.35 | 4 737.36 | 4 765.35 | 4 938.92 |
| Current owed to participating | 583.76 | 601.27 | 619.31 | 3 119.31 | 3 724.62 |
| Other non-interest bearing current liabilities | 17.11 | 10.14 | 10.66 | 6.00 | 6.00 |
| Current liabilities total | 600.88 | 611.42 | 629.97 | 3 125.31 | 3 730.62 |
| Balance sheet total (liabilities) | 10 530.86 | 11 442.62 | 7 497.95 | 6 415.22 | 8 260.00 |
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