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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -9.38 | -8.38 | -8.13 | -7.13 | -7.25 |
| Gross profit | -9.38 | -8.38 | -8.13 | -7.13 | -7.25 |
| EBIT | -9.38 | -8.38 | -8.13 | -7.13 | -7.25 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -88.35 | -82.68 | - 113.90 | -84.28 | -79.16 |
| Income from other inv. held as non-curr. assets | 19.39 | 16.31 | 11.89 | 11.80 | 59.84 |
| Pre-tax profit | -78.34 | -74.74 | - 110.13 | -79.61 | -26.51 |
| Net earnings | -78.34 | -74.74 | - 110.13 | -79.61 | -26.51 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 556.25 | 556.25 | 556.25 | 556.25 | 556.25 |
| Non-current other receivables | 2 815.33 | 2 831.63 | 2 784.30 | 2 594.49 | 2 203.64 |
| Long term receivables total | 3 371.57 | 3 387.88 | 3 340.55 | 3 150.74 | 2 759.89 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 158.82 | ||||
| Cash and cash equivalents | 158.82 | ||||
| Balance sheet total (assets) | 3 371.57 | 3 387.88 | 3 340.55 | 3 150.74 | 2 918.70 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -97.88 | - 176.22 | - 250.96 | - 361.09 | - 440.70 |
| Profit of the financial year | -78.34 | -74.74 | - 110.13 | -79.61 | -26.51 |
| Shareholders equity total | 323.78 | 249.04 | 138.91 | 59.30 | 32.79 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 051.88 | 1 103.12 | 1 125.30 | 265.04 | |
| Current trade creditors | 5.13 | 5.13 | 5.13 | 5.13 | 5.13 |
| Current owed to participating | 1 990.78 | 2 030.60 | 2 071.21 | 2 821.27 | 2 880.79 |
| Current liabilities total | 3 047.79 | 3 138.84 | 3 201.64 | 3 091.43 | 2 885.91 |
| Balance sheet total (liabilities) | 3 371.57 | 3 387.88 | 3 340.55 | 3 150.74 | 2 918.70 |
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