Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -9.00 | -8.38 | -9.00 |
| EBIT | -9.00 | -8.38 | -9.00 |
| Other financial income | 37.01 | ||
| Other financial expenses | -0.32 | - 136.72 | |
| Net income from associates (fin.) | 2 140.52 | 6 339.05 | 101.82 |
| Pre-tax profit | 2 131.52 | 6 330.36 | -6.89 |
| Income taxes | - 472.90 | -1 386.59 | - 126.80 |
| Net earnings | 1 658.62 | 4 943.77 | - 133.69 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 2 291.48 | 10 496.53 | 10 598.35 |
| Investments total | 2 291.48 | 10 496.53 | 10 598.35 |
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Balance sheet total (assets) | 2 291.48 | 10 496.53 | 10 598.35 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 2 140.52 | 8 479.58 | 8 581.39 |
| Retained earnings | -2 140.52 | -6 820.95 | -1 979.00 |
| Profit of the financial year | 1 658.62 | 4 943.77 | - 133.69 |
| Shareholders equity total | 1 698.62 | 6 642.39 | 6 508.70 |
| Provisions | 472.90 | 1 730.05 | 1 856.85 |
| Non-current liabilities total | |||
| Current trade creditors | 9.00 | 17.70 | 18.00 |
| Current owed to group member | 1 866.00 | 2 098.29 | |
| Short-term deferred tax liabilities | 129.44 | ||
| Other non-interest bearing current liabilities | 110.96 | 110.96 | 116.51 |
| Current liabilities total | 119.96 | 2 124.09 | 2 232.80 |
| Balance sheet total (liabilities) | 2 291.48 | 10 496.53 | 10 598.35 |
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