Income statement (kDKK)
| 2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | - 141.97 | ||
| Gross profit | -5.01 | - 141.97 | - 141.97 |
| Costs of management | -5.01 | ||
| Employee benefit expenses | -0.30 | -0.23 | |
| EBIT | -5.01 | - 142.27 | - 142.20 |
| Other financial expenses | -0.03 | -0.03 | -0.02 |
| Pre-tax profit | -5.04 | - 142.30 | - 142.21 |
| Net earnings | -5.04 | - 142.30 | - 142.21 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 131.62 | 142.30 | 142.30 | 142.30 | 142.30 |
| Inventories total | 131.62 | 142.30 | 142.30 | 142.30 | 142.30 |
| Short term receivables total | |||||
| Cash and bank deposits | 0.12 | ||||
| Cash and cash equivalents | 0.12 | ||||
| Balance sheet total (assets) | 131.73 | 142.30 | 142.30 | 142.30 | 142.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 217.63 | 92.30 | 92.21 | -50.00 | -50.00 |
| Profit of the financial year | -5.04 | - 142.30 | - 142.21 | ||
| Shareholders equity total | - 172.68 | ||||
| Non-current owed to group member | 304.41 | 142.30 | 142.30 | 142.30 | 142.30 |
| Non-current liabilities total | 304.41 | 142.30 | 142.30 | 142.30 | 142.30 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 131.73 | 142.30 | 142.30 | 142.30 | 142.30 |
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