Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 313.60 | 45.81 | -1.35 | -38.01 |
| Total depreciation | - 870.50 | |||
| EBIT | 313.60 | 45.81 | -1.35 | - 908.51 |
| Other financial expenses | -0.71 | -0.90 | -0.01 | -1.00 |
| Pre-tax profit | 312.89 | 44.91 | -1.36 | - 909.51 |
| Income taxes | -68.97 | -10.05 | ||
| Net earnings | 243.92 | 34.86 | -1.36 | - 909.51 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 870.50 | 870.50 | 870.50 | |
| Tangible assets total | 870.50 | 870.50 | 870.50 | |
| Investments total | ||||
| Non-curr. owed by group member comp. | 3.30 | |||
| Long term receivables total | 3.30 | |||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.00 | 7.73 | 4.39 | 1.38 |
| Cash and cash equivalents | 0.00 | 7.73 | 4.39 | 1.38 |
| Balance sheet total (assets) | 0.00 | 881.53 | 874.89 | 871.88 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 40.00 | ||||
| Retained earnings | -40.00 | 153.92 | 188.78 | 187.42 | |
| Profit of the financial year | 243.92 | 34.86 | -1.36 | - 909.51 | |
| Shareholders equity total | 0.00 | 243.92 | 228.78 | 227.42 | - 682.09 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | ||||
| Current owed to group member | 114.72 | 123.12 | 123.12 | ||
| Short-term deferred tax liabilities | 68.97 | 10.05 | |||
| Other non-interest bearing current liabilities | 568.63 | 521.33 | 521.34 | 558.85 | |
| Current liabilities total | 637.61 | 646.10 | 644.46 | 682.09 | |
| Balance sheet total (liabilities) | 0.00 | 881.53 | 874.89 | 871.88 |
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