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Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.50 | -1.00 | -1.00 | -2.48 | -2.40 |
| Gross profit | -1.50 | -1.00 | -1.00 | -2.48 | -2.40 |
| EBIT | -1.50 | -1.00 | -1.00 | -2.48 | -2.40 |
| Other financial expenses | -9.70 | -10.20 | |||
| Pre-tax profit | -1.50 | -1.00 | -1.00 | -12.18 | -12.60 |
| Net earnings | -1.50 | -1.00 | -1.00 | -12.18 | -12.60 |
Assets (kDKK)
| 2017 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Non-current loans receivable | 974.98 | 974.98 | 1 374.58 | |
| Long term receivables total | 974.98 | 974.98 | 1 374.58 | |
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.85 | |||
| Cash and cash equivalents | 0.85 | |||
| Balance sheet total (assets) | 0.85 | 974.98 | 974.98 | 1 374.58 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 375.00 | 375.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -3 329.11 | -3 330.61 | -3 081.61 | -3 082.61 | -3 094.79 |
| Profit of the financial year | -1.50 | -1.00 | -1.00 | -12.18 | -12.60 |
| Shareholders equity total | -2 955.61 | -2 956.61 | -2 957.61 | -2 969.79 | -2 982.39 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current owed to group member | 2 951.61 | 2 951.61 | 2 908.35 | 2 908.35 | |
| Other non-interest bearing current liabilities | 2 956.47 | 5.00 | 980.98 | 1 036.41 | 1 448.61 |
| Current liabilities total | 2 956.47 | 2 956.61 | 3 932.59 | 3 944.77 | 4 356.97 |
| Balance sheet total (liabilities) | 0.85 | 974.98 | 974.98 | 1 374.58 |
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