Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 23.93 | 19.40 | |||
| External services | -4.93 | -12.35 | -10.11 | ||
| Gross profit | -4.75 | -4.93 | 11.58 | 9.29 | |
| EBIT | -4.75 | -4.93 | 11.58 | 9.29 | |
| Other financial expenses | -0.22 | -7.77 | -0.91 | ||
| Net income from associates (fin.) | -27.06 | 14.35 | |||
| Pre-tax profit | -31.81 | -5.15 | 3.80 | 8.39 | 14.35 |
| Net earnings | -31.81 | -5.15 | 3.80 | 8.39 | 14.35 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 23.93 | 43.33 | 43.33 |
| Investments total | 23.93 | 43.33 | 43.33 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 23.93 | 43.33 | 43.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 | 40.00 |
| Other reserves | 23.93 | 43.33 | |||
| Retained earnings | 19.30 | -12.50 | -41.58 | -97.18 | -14.35 |
| Profit of the financial year | -31.81 | -5.15 | 3.80 | 8.39 | 14.35 |
| Shareholders equity total | -12.50 | -17.65 | -13.85 | -5.46 | 40.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 7.93 | 5.00 | 5.00 | |
| Current owed to participating | 4.75 | 1.74 | 19.65 | 25.66 | |
| Other non-interest bearing current liabilities | 4.75 | 7.98 | 13.13 | 18.13 | |
| Current liabilities total | 12.50 | 17.65 | 37.78 | 48.79 | |
| Balance sheet total (liabilities) | 23.93 | 43.33 | 40.00 |
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