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Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -8.06 | -6.50 | -6.83 | -10.44 |
| EBIT | -6.25 | -8.06 | -6.50 | -6.83 | -10.44 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -13.68 | -21.98 | -22.39 | -23.57 | -43.34 |
| Net income from associates (fin.) | - 669.27 | 377.80 | 206.64 | - 395.29 | - 237.42 |
| Pre-tax profit | - 689.20 | 347.76 | 177.75 | - 425.68 | - 291.19 |
| Net earnings | - 689.20 | 347.76 | 177.75 | - 425.68 | - 291.19 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 455.38 | 833.18 | 1 039.81 | 644.53 | 407.11 |
| Investments total | 455.38 | 833.18 | 1 039.81 | 644.53 | 407.11 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.03 | 0.03 | 0.03 | 0.03 | |
| Short term receivables total | 0.03 | 0.03 | 0.03 | 0.03 | |
| Cash and bank deposits | 2.74 | 0.24 | 0.24 | 0.21 | 0.13 |
| Cash and cash equivalents | 2.74 | 0.24 | 0.24 | 0.21 | 0.13 |
| Balance sheet total (assets) | 458.12 | 833.45 | 1 040.09 | 644.78 | 407.27 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 486.68 | - 202.52 | 145.24 | 322.99 | - 102.69 |
| Profit of the financial year | - 689.20 | 347.76 | 177.75 | - 425.68 | - 291.19 |
| Shareholders equity total | -77.52 | 270.24 | 447.99 | 22.31 | - 268.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 521.55 | 556.96 | 585.85 | 616.22 | 669.90 |
| Other non-interest bearing current liabilities | 7.84 | ||||
| Current liabilities total | 535.64 | 563.21 | 592.10 | 622.47 | 676.15 |
| Balance sheet total (liabilities) | 458.12 | 833.45 | 1 040.09 | 644.78 | 407.27 |
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