Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 11.29 | -0.05 | -0.36 | -0.26 | - 169.73 |
| External services | -3.01 | -1.25 | |||
| Gross profit | 11.29 | -3.06 | -1.61 | -0.26 | - 169.73 |
| EBIT | 11.29 | -3.06 | -1.61 | -0.26 | - 169.73 |
| Other financial expenses | -0.01 | -0.00 | -0.00 | ||
| Pre-tax profit | 11.29 | -3.07 | -1.61 | -0.26 | - 169.73 |
| Net earnings | 11.29 | -3.07 | -1.61 | -0.26 | - 169.73 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 839.62 | 838.53 | 837.52 | 837.26 | 667.53 |
| Investments total | 839.62 | 838.53 | 837.52 | 837.26 | 667.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 787.90 | 787.90 | 787.90 | 787.90 | 787.90 |
| Short term receivables total | 787.90 | 787.90 | 787.90 | 787.90 | 787.90 |
| Cash and bank deposits | 7.55 | 0.03 | 0.28 | 0.28 | 0.28 |
| Cash and cash equivalents | 7.55 | 0.03 | 0.28 | 0.28 | 0.28 |
| Balance sheet total (assets) | 1 635.07 | 1 626.46 | 1 625.70 | 1 625.43 | 1 455.70 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 793.56 | 821.30 | 815.58 | 813.97 | 813.71 |
| Retained earnings | 16.46 | ||||
| Profit of the financial year | 11.29 | -3.07 | -1.61 | -0.26 | - 169.73 |
| Shareholders equity total | 946.30 | 943.23 | 938.97 | 938.71 | 768.98 |
| Non-current liabilities total | |||||
| Current owed to participating | 676.60 | 683.23 | 686.73 | 686.73 | 686.73 |
| Other non-interest bearing current liabilities | 12.17 | ||||
| Current liabilities total | 688.77 | 683.23 | 686.73 | 686.73 | 686.73 |
| Balance sheet total (liabilities) | 1 635.07 | 1 626.46 | 1 625.70 | 1 625.43 | 1 455.70 |
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