Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.46 | -3.69 | -0.44 | -0.41 | -0.57 |
| EBIT | -0.46 | -3.69 | -0.44 | -0.41 | -0.57 |
| Pre-tax profit | -0.46 | -3.69 | -0.44 | -0.41 | -0.57 |
| Net earnings | -0.46 | -3.69 | -0.44 | -0.41 | -0.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.79 | 622.06 | 0.79 | ||
| Investments total | 0.79 | 622.06 | 0.79 | ||
| Non-current loans receivable | 622.06 | 622.06 | |||
| Long term receivables total | 622.06 | 622.06 | |||
| Inventories total | |||||
| Current other receivables | 1.54 | 2.46 | 2.57 | ||
| Short term receivables total | 1.54 | 2.46 | 2.57 | ||
| Cash and bank deposits | 6.27 | 6.15 | 6.15 | 6.15 | 6.15 |
| Cash and cash equivalents | 6.27 | 6.15 | 6.15 | 6.15 | 6.15 |
| Balance sheet total (assets) | 8.60 | 630.67 | 9.51 | 628.21 | 628.21 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 600.17 | 599.60 |
| Other reserves | 621.27 | ||||
| Retained earnings | -17.10 | -17.56 | -60.24 | 0.41 | 0.57 |
| Profit of the financial year | -0.46 | -3.69 | -0.44 | -0.41 | -0.57 |
| Shareholders equity total | -16.56 | 601.02 | -20.69 | 600.17 | 599.60 |
| Provisions | -2.67 | -2.81 | |||
| Non-current owed to group member | 24.70 | 24.70 | 24.70 | ||
| Non-current other liabilities | 24.70 | 24.70 | |||
| Non-current liabilities total | 24.70 | 24.70 | 24.70 | 24.70 | 24.70 |
| Current trade creditors | 0.08 | ||||
| Current owed to participating | 5.42 | ||||
| Other non-interest bearing current liabilities | 0.45 | 4.95 | 6.01 | 6.72 | |
| Current liabilities total | 0.45 | 4.95 | 5.50 | 6.01 | 6.72 |
| Balance sheet total (liabilities) | 8.60 | 630.67 | 9.51 | 628.21 | 628.21 |
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