Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -24.36 | -25.13 | -24.47 | -23.75 | -24.03 |
| EBIT | -24.36 | -25.13 | -24.47 | -23.75 | -24.03 |
| Other financial income | 2.22 | -2.74 | -0.38 | 15.55 | |
| Other financial expenses | -28.70 | ||||
| Reduction non-current investment assets | -30.00 | -6.38 | -34.54 | -32.00 | -51.89 |
| Pre-tax profit | -52.15 | -60.22 | -61.75 | -56.14 | -60.36 |
| Income taxes | 0.07 | ||||
| Net earnings | -52.08 | -60.22 | -61.75 | -56.14 | -60.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments total | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Short term receivables total | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Balance sheet total (assets) | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -15 756.00 | -15 808.08 | -15 868.29 | -15 930.04 | -15 986.18 |
| Profit of the financial year | -52.08 | -60.22 | -61.75 | -56.14 | -60.36 |
| Shareholders equity total | -15 308.07 | -15 368.29 | -15 430.04 | -15 486.18 | -15 546.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.00 | 22.50 | |||
| Current owed to group member | 20 287.28 | 20 346.29 | 20 407.54 | 20 463.43 | 20 523.54 |
| Other non-interest bearing current liabilities | 20.80 | 22.75 | 23.00 | ||
| Current liabilities total | 20 308.07 | 20 368.29 | 20 430.04 | 20 486.18 | 20 546.54 |
| Balance sheet total (liabilities) | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
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