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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.74 | -9.81 | -11.02 | -13.82 | -13.35 |
| Gross profit | -10.74 | -9.81 | -11.02 | -13.82 | -13.35 |
| EBIT | -10.74 | -9.81 | -11.02 | -13.82 | -13.35 |
| Other financial income | 26.80 | 0.00 | 121.56 | ||
| Other financial expenses | - 183.87 | - 191.47 | - 189.35 | - 348.69 | - 211.75 |
| Reduction non-current investment assets | 106.61 | ||||
| Pre-tax profit | - 194.61 | - 201.28 | -66.97 | - 362.51 | - 103.54 |
| Net earnings | - 194.61 | - 201.28 | -66.97 | - 362.51 | - 103.54 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 11 299.94 | 12 179.22 | 11 855.81 | 12 893.80 | 12 403.95 |
| Investments total | 11 299.94 | 12 179.22 | 11 855.81 | 12 893.80 | 12 403.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| Short term receivables total | 0.17 | 0.17 | 0.17 | 0.17 | 0.17 |
| Balance sheet total (assets) | 11 300.11 | 12 179.39 | 11 855.97 | 12 893.97 | 12 404.12 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Asset revaluation reserve | 9 386.56 | 10 265.84 | 9 942.43 | 10 980.42 | 10 490.57 |
| Retained earnings | -13 366.26 | -13 560.87 | -13 762.15 | -13 829.11 | -14 191.62 |
| Profit of the financial year | - 194.61 | - 201.28 | -66.97 | - 362.51 | - 103.54 |
| Shareholders equity total | -4 049.31 | -3 371.30 | -3 761.69 | -3 086.20 | -3 679.59 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 619.98 | 4 621.26 | 2 618.70 | 2 620.50 | 2 621.25 |
| Current trade creditors | 16.26 | 16.26 | 13.52 | 13.53 | 15.60 |
| Current owed to participating | 10 713.17 | 10 913.18 | 12 985.44 | 13 346.14 | 13 446.87 |
| Current liabilities total | 15 349.42 | 15 550.70 | 15 617.66 | 15 980.17 | 16 083.71 |
| Balance sheet total (liabilities) | 11 300.11 | 12 179.39 | 11 855.97 | 12 893.97 | 12 404.12 |
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