Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -4.00 | -3.00 | -4.00 | -4.31 | |
EBIT | -4.00 | -3.00 | -4.00 | -4.31 | |
Other financial expenses | -0.00 | ||||
Net income from associates (fin.) | - 238.00 | 138.00 | - 161.00 | -23.00 | |
Pre-tax profit | - 242.00 | 138.00 | - 164.00 | -27.00 | -4.32 |
Income taxes | -5.00 | ||||
Net earnings | - 242.00 | 133.00 | - 164.00 | -27.00 | -4.32 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 46.00 | 184.00 | 23.00 | |
Investments total | 46.00 | 184.00 | 23.00 | |
Long term receivables total | ||||
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 4.00 | 2.00 | 2.00 | 1.00 |
Cash and cash equivalents | 4.00 | 2.00 | 2.00 | 1.00 |
Balance sheet total (assets) | 50.00 | 186.00 | 25.00 | 1.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 161.00 | -81.00 | 52.00 | - 112.00 | - 138.45 |
Profit of the financial year | - 242.00 | 133.00 | - 164.00 | -27.00 | -4.32 |
Shareholders equity total | 44.00 | 177.00 | 13.00 | -14.00 | -17.76 |
Non-current liabilities total | |||||
Current loans from credit institutions | 0.37 | ||||
Current trade creditors | 5.00 | 2.00 | 3.00 | 3.00 | 2.50 |
Current owed to participating | 1.00 | 7.00 | 9.00 | 12.00 | 14.89 |
Current liabilities total | 6.00 | 9.00 | 12.00 | 15.00 | 17.76 |
Balance sheet total (liabilities) | 50.00 | 186.00 | 25.00 | 1.00 |
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