Income statement (kDKK)
| 2019 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -10.17 |
| EBIT | -10.17 |
| Pre-tax profit | -10.17 |
| Net earnings | -10.17 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 184.19 | 184.19 | 184.19 | 184.19 | 184.19 |
| Intangible assets total | 184.19 | 184.19 | 184.19 | 184.19 | 184.19 |
| Land and waters | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Machinery and equipment | 40.52 | 40.52 | 40.52 | 40.52 | 40.52 |
| Tangible assets total | 40.52 | 40.52 | 40.52 | 40.52 | 40.52 |
| Investments total | |||||
| Non-current loans receivable | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Inventories total | |||||
| Current deferred tax assets | 38.44 | 38.44 | 38.44 | 38.44 | 38.44 |
| Short term receivables total | 38.44 | 38.44 | 38.44 | 38.44 | 38.44 |
| Balance sheet total (assets) | 263.15 | 263.15 | 263.15 | 263.15 | 263.15 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 3.86 | -6.31 | -6.31 | -6.31 | -6.31 |
| Profit of the financial year | -10.17 | ||||
| Shareholders equity total | 73.69 | 73.69 | 73.69 | 73.69 | 73.69 |
| Non-current liabilities total | |||||
| Current owed to participating | 11.75 | 11.75 | 11.75 | 11.75 | 11.75 |
| Current owed to group member | 90.13 | 90.13 | 90.13 | 90.13 | 90.13 |
| Short-term deferred tax liabilities | 87.58 | 87.58 | 87.58 | 87.58 | 87.58 |
| Current liabilities total | 189.47 | 189.47 | 189.47 | 189.47 | 189.47 |
| Balance sheet total (liabilities) | 263.15 | 263.15 | 263.15 | 263.15 | 263.15 |
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