Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.00 | -2.13 | -2.25 | -4.81 | -8.75 |
| EBIT | -2.00 | -2.13 | -2.25 | -4.81 | -8.75 |
| Other financial income | 3.58 | 11.02 | 10.87 | 13.13 | |
| Other financial expenses | -0.26 | -0.30 | -0.03 | ||
| Net income from associates (fin.) | 35.69 | 198.40 | - 505.69 | - 271.16 | |
| Pre-tax profit | 37.27 | 207.03 | - 497.36 | - 262.88 | -8.75 |
| Net earnings | 37.27 | 207.03 | - 497.36 | - 262.88 | -8.75 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 551.23 | 467.54 | |||
| Investments total | 551.23 | 467.54 | |||
| Non-curr. owed by particip. interest comp. | 77.13 | ||||
| Long term receivables total | 77.13 | ||||
| Inventories total | |||||
| Current trade debtors | 0.04 | ||||
| Current amounts owed by group member comp. | 2.19 | 263.31 | 175.91 | ||
| Current other receivables | 0.04 | 0.04 | 0.04 | ||
| Short term receivables total | 2.23 | 263.35 | 175.95 | 0.04 | |
| Cash and bank deposits | 0.06 | 29.66 | 10.12 | 0.27 | 1.31 |
| Cash and cash equivalents | 0.06 | 29.66 | 10.12 | 0.27 | 1.31 |
| Balance sheet total (assets) | 553.52 | 760.55 | 263.19 | 0.31 | 1.31 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 144.87 | 300.87 | - 162.41 | ||
| Retained earnings | 289.88 | 171.15 | 841.46 | 181.69 | -81.19 |
| Profit of the financial year | 37.27 | 207.03 | - 497.36 | - 262.88 | -8.75 |
| Shareholders equity total | 552.02 | 759.05 | 261.69 | -1.19 | -9.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.50 | 1.50 | 1.50 | 1.50 | 11.25 |
| Current liabilities total | 1.50 | 1.50 | 1.50 | 1.50 | 11.25 |
| Balance sheet total (liabilities) | 553.52 | 760.55 | 263.19 | 0.31 | 1.31 |
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