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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 | -1.00 | -0.50 | ||
| EBIT | 6.25 | -1.00 | -0.50 | ||
| Other financial income | 0.01 | 0.00 | 0.09 | ||
| Other financial expenses | -0.03 | -0.24 | |||
| Net income from associates (fin.) | 20.00 | ||||
| Pre-tax profit | 6.26 | 0.00 | -0.03 | -1.16 | 19.50 |
| Net earnings | 6.26 | 0.00 | -0.03 | -1.16 | 19.50 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Investments total | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.00 | 1.00 | |||
| Current deferred tax assets | 2.00 | 1.00 | 2.00 | ||
| Short term receivables total | 2.00 | 3.00 | 3.00 | ||
| Cash and bank deposits | 5.96 | 4.96 | 4.93 | 7.77 | 6.28 |
| Cash and cash equivalents | 5.96 | 4.96 | 4.93 | 7.77 | 6.28 |
| Balance sheet total (assets) | 12.96 | 12.97 | 12.93 | 12.77 | 11.28 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 473.16 | -1 466.91 | -1 466.90 | -1 466.94 | -1 468.10 |
| Profit of the financial year | 6.26 | 0.00 | -0.03 | -1.16 | 19.50 |
| Shareholders equity total | -1 341.91 | -1 341.90 | -1 341.94 | -1 343.10 | -1 323.60 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 354.87 | 1 354.87 | 1 354.87 | 1 355.87 | 1 334.87 |
| Current liabilities total | 1 354.87 | 1 354.87 | 1 354.87 | 1 355.87 | 1 334.87 |
| Balance sheet total (liabilities) | 12.96 | 12.97 | 12.93 | 12.77 | 11.28 |
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