Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.25 | -6.63 | -1.63 | -9.55 | 2.31 |
EBIT | -6.25 | -6.63 | -1.63 | -9.55 | 2.31 |
Other financial expenses | -0.13 | -0.39 | -0.22 | -0.06 | |
Net income from associates (fin.) | 113.26 | 441.94 | - 435.70 | ||
Pre-tax profit | -6.38 | -7.02 | 111.64 | 432.18 | - 433.44 |
Net earnings | -6.38 | -7.02 | 111.64 | 432.18 | - 433.44 |
Assets (kDKK)
2020 | 2021 | 2022 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Participating interests | 113.26 | 555.20 | 119.50 |
Investments total | 113.26 | 555.20 | 119.50 |
Long term receivables total | |||
Inventories total | |||
Current other receivables | 0.03 | ||
Short term receivables total | 0.03 | ||
Cash and bank deposits | 26.11 | 28.42 | |
Cash and cash equivalents | 26.11 | 28.42 | |
Balance sheet total (assets) | 113.26 | 581.34 | 147.93 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 10.67 | 10.67 | 10.67 | 40.00 | 40.00 |
Other reserves | 103.26 | 545.20 | 109.50 | ||
Retained earnings | -16.92 | -23.30 | - 133.58 | - 463.88 | 403.99 |
Profit of the financial year | -6.38 | -7.02 | 111.64 | 432.18 | - 433.44 |
Shareholders equity total | -12.63 | -19.65 | 91.99 | 553.50 | 120.05 |
Non-current liabilities total | |||||
Current trade creditors | 6.25 | 6.25 | |||
Current owed to participating | 6.38 | 13.40 | 21.27 | 21.51 | 21.51 |
Other non-interest bearing current liabilities | 6.25 | 6.25 | 0.09 | 0.11 | |
Current liabilities total | 12.63 | 19.65 | 21.27 | 27.85 | 27.87 |
Balance sheet total (liabilities) | 113.26 | 581.34 | 147.93 |
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