Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
External services | -50.17 | - 324.61 | -1.21 |
Gross profit | -50.17 | - 324.61 | -1.21 |
EBIT | -50.17 | - 324.61 | -1.21 |
Other financial income | 0.00 | 0.00 | 1.76 |
Other financial expenses | -0.00 | -0.00 | |
Pre-tax profit | -50.17 | - 324.61 | 0.55 |
Income taxes | 10.86 | 71.42 | -0.12 |
Net earnings | -39.31 | - 253.19 | 0.43 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Advance payments and construction in progress | 14 715.70 | 20 394.66 | 22 850.44 |
Tangible assets total | 14 715.70 | 20 394.66 | 22 850.44 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current other receivables | 3 668.26 | 35.59 | |
Current deferred tax assets | 10.86 | 70.64 | |
Short term receivables total | 3 679.12 | 70.64 | 35.59 |
Cash and bank deposits | 48.33 | 85.94 | 11.90 |
Cash and cash equivalents | 48.33 | 85.94 | 11.90 |
Balance sheet total (assets) | 18 443.16 | 20 551.24 | 22 897.94 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -39.31 | - 292.50 | |
Profit of the financial year | -39.31 | - 253.19 | 0.43 |
Shareholders equity total | 0.69 | - 252.50 | - 252.07 |
Provisions | 391.64 | ||
Non-current owed to group member | 18 436.69 | 15 290.29 | 22 436.92 |
Non-current liabilities total | 18 436.69 | 15 290.29 | 22 436.92 |
Current trade creditors | 5.78 | 321.45 | |
Other non-interest bearing current liabilities | 5 513.45 | ||
Current liabilities total | 5.78 | 5 513.45 | 321.45 |
Balance sheet total (liabilities) | 18 443.16 | 20 551.24 | 22 897.94 |
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