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Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -37.05 | -17.80 |
| EBIT | -37.05 | -17.80 |
| Other financial expenses | - 920.16 | - 605.27 |
| Net income from associates (fin.) | 1 631.65 | - 792.88 |
| Pre-tax profit | 674.45 | -1 415.96 |
| Income taxes | 209.49 | 137.08 |
| Net earnings | 883.93 | -1 278.88 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 41 969.52 | 1 176.63 |
| Investments total | 41 969.52 | 1 176.63 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 209.49 | 137.08 |
| Short term receivables total | 209.49 | 137.08 |
| Cash and bank deposits | 130.40 | 317.75 |
| Cash and cash equivalents | 130.40 | 317.75 |
| Balance sheet total (assets) | 42 309.40 | 1 631.46 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 1 000.00 | 2 000.00 |
| Retained earnings | 883.93 | |
| Profit of the financial year | 883.93 | -1 278.88 |
| Shareholders equity total | 1 883.93 | 1 605.05 |
| Non-current liabilities total | ||
| Current owed to group member | 40 417.47 | 18.41 |
| Other non-interest bearing current liabilities | 8.00 | 8.00 |
| Current liabilities total | 40 425.47 | 26.41 |
| Balance sheet total (liabilities) | 42 309.40 | 1 631.46 |
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