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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.88 | -29.66 | -30.69 | -30.72 | -31.36 |
| EBIT | -30.88 | -29.66 | -30.69 | -30.72 | -31.36 |
| Other financial expenses | - 114.58 | ||||
| Pre-tax profit | -30.88 | -29.66 | -30.69 | -30.72 | - 145.94 |
| Income taxes | 6.79 | 6.53 | 6.75 | 6.76 | 32.11 |
| Net earnings | -24.09 | -23.14 | -23.94 | -23.96 | - 113.84 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 072.65 | 5 088.15 | 5 088.15 | 5 088.15 | 5 088.15 |
| Tangible assets total | 5 072.65 | 5 088.15 | 5 088.15 | 5 088.15 | 5 088.15 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 41.19 | 10.40 | 17.15 | 23.91 | 56.02 |
| Short term receivables total | 41.19 | 10.40 | 17.15 | 23.91 | 56.02 |
| Cash and bank deposits | 3 000.00 | ||||
| Cash and cash equivalents | 3 000.00 | ||||
| Balance sheet total (assets) | 8 113.84 | 5 098.55 | 5 105.30 | 5 112.06 | 5 144.17 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 64.13 | 40.04 | 16.90 | -7.04 | 169.00 |
| Profit of the financial year | -24.09 | -23.14 | -23.94 | -23.96 | - 113.84 |
| Shareholders equity total | 165.04 | 141.90 | 117.96 | 94.00 | 180.16 |
| Non-current liabilities total | |||||
| Current owed to group member | 7 941.67 | 4 949.52 | 4 980.21 | 5 000.12 | 4 956.17 |
| Other non-interest bearing current liabilities | 7.13 | 7.13 | 7.13 | 17.94 | 7.84 |
| Current liabilities total | 7 948.80 | 4 956.64 | 4 987.34 | 5 018.06 | 4 964.00 |
| Balance sheet total (liabilities) | 8 113.84 | 5 098.55 | 5 105.30 | 5 112.06 | 5 144.17 |
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