Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Other operating income | 222.63 | |||
| External services | - 101.67 | |||
| Gross profit | -9.69 | -7.42 | -1.17 | |
| EBIT | -9.69 | -7.42 | 119.79 | |
| Other financial income | -3.96 | -0.06 | -0.05 | |
| Pre-tax profit | -13.65 | -7.48 | 119.74 | |
| Income taxes | -5.20 | 2.13 | 1.63 | -22.58 |
| Net earnings | -5.20 | -11.52 | -5.85 | 97.16 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 83.26 | 77.01 | |||
| Current other receivables | 3.33 | 3.33 | 3.33 | 3.33 | |
| Current deferred tax assets | 2.13 | 3.76 | |||
| Short term receivables total | 3.33 | 3.33 | 88.73 | 84.11 | |
| Cash and bank deposits | 0.00 | 0.00 | 9.69 | 8.46 | 7.09 |
| Cash and cash equivalents | 0.00 | 0.00 | 9.69 | 8.46 | 7.09 |
| Balance sheet total (assets) | 3.34 | 3.34 | 98.42 | 92.57 | 7.09 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Retained earnings | - 159.31 | - 159.31 | - 164.51 | - 176.03 | - 181.88 |
| Profit of the financial year | -5.20 | -11.52 | -5.85 | 97.16 | |
| Shareholders equity total | - 104.31 | - 109.52 | - 121.03 | - 126.88 | -29.72 |
| Provisions | 6.25 | ||||
| Non-current owed to group member | 78.34 | 78.34 | 178.68 | 178.68 | 30.56 |
| Non-current liabilities total | 78.34 | 78.34 | 178.68 | 178.68 | 30.56 |
| Other non-interest bearing current liabilities | 29.31 | 34.52 | 40.77 | 40.77 | |
| Current liabilities total | 29.31 | 34.52 | 40.77 | 40.77 | |
| Balance sheet total (liabilities) | 3.34 | 3.34 | 98.42 | 92.57 | 7.09 |
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