Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 28.00 | ||||
| External services | -11.17 | -11.21 | |||
| Gross profit | -11.17 | -11.21 | -9.98 | 22.16 | -5.46 |
| Costs of management | -5.84 | ||||
| Total depreciation | -19.95 | ||||
| EBIT | -11.17 | -11.21 | -9.98 | 2.21 | -5.46 |
| Pre-tax profit | -11.17 | -11.21 | -9.98 | 2.21 | -5.46 |
| Net earnings | -11.17 | -11.21 | -9.98 | 2.21 | -5.46 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39.90 | 39.90 | 39.90 | 19.95 | 19.95 |
| Investments total | 39.90 | 39.90 | 39.90 | 19.95 | 19.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 39.90 | 39.90 | 39.90 | 19.95 | 19.95 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 342.08 | 374.77 | 384.74 | 356.23 | 368.80 |
| Retained earnings | - 417.01 | - 449.66 | - 460.87 | - 470.84 | - 468.63 |
| Profit of the financial year | -11.17 | -11.21 | -9.98 | 2.21 | -5.46 |
| Shareholders equity total | 39.90 | 39.90 | 39.90 | 13.60 | 20.70 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.35 | -0.75 | |||
| Current liabilities total | 6.35 | -0.75 | |||
| Balance sheet total (liabilities) | 39.90 | 39.90 | 39.90 | 19.95 | 19.95 |
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