Income statement (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.50 | -0.27 | -1.11 | -1.16 |
| Gross profit | -0.50 | -0.27 | -1.11 | -1.16 |
| EBIT | -0.50 | -0.27 | -1.11 | -1.16 |
| Other financial expenses | -0.00 | -0.00 | -0.00 | -0.00 |
| Net income from associates (fin.) | 88.02 | |||
| Pre-tax profit | -0.50 | -0.27 | -1.11 | 86.86 |
| Income taxes | 21.14 | 25.30 | ||
| Net earnings | -0.50 | -0.27 | 20.03 | 112.16 |
Assets (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 32.07 | |||
| Investments total | 32.07 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 47.13 | |||
| Current owed by particip. interest comp. | 136.78 | |||
| Short term receivables total | 47.13 | 136.78 | ||
| Cash and bank deposits | 0.08 | 0.08 | ||
| Cash and cash equivalents | 0.08 | 0.08 | ||
| Balance sheet total (assets) | 0.08 | 0.08 | 47.13 | 168.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | -50.50 | -51.00 | -50.00 | -17.93 | |
| Retained earnings | -51.00 | -1.27 | -69.26 | ||
| Profit of the financial year | -0.50 | -0.27 | 20.03 | 112.16 | |
| Shareholders equity total | -1.00 | -1.00 | -1.27 | 18.76 | 74.97 |
| Non-current owed to group member | 93.62 | ||||
| Non-current liabilities total | 93.62 | ||||
| Current loans from credit institutions | 0.19 | 0.20 | 0.27 | ||
| Current owed to participating | 28.17 | ||||
| Other non-interest bearing current liabilities | 1.08 | 1.08 | 1.08 | ||
| Current liabilities total | 1.08 | 1.08 | 1.27 | 28.37 | 0.27 |
| Balance sheet total (liabilities) | 0.08 | 0.08 | 47.13 | 168.85 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.