Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -20.00 | ||
| EBIT | -20.00 | ||
| Net income from associates (fin.) | -5.89 | 2.22 | -71.91 |
| Pre-tax profit | -5.89 | 2.22 | -91.91 |
| Net earnings | -5.89 | 2.22 | -91.91 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 14.69 | 71.91 |
| Investments total | 14.69 | 71.91 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 75.00 | 20.00 |
| Short term receivables total | 75.00 | 20.00 |
| Balance sheet total (assets) | 89.69 | 91.91 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 51.91 | ||
| Retained earnings | 55.08 | -2.72 | 51.41 |
| Profit of the financial year | -5.89 | 2.22 | -91.91 |
| Shareholders equity total | 89.19 | 91.41 | -0.50 |
| Non-current liabilities total | |||
| Other non-interest bearing current liabilities | 0.50 | 0.50 | 0.50 |
| Current liabilities total | 0.50 | 0.50 | 0.50 |
| Balance sheet total (liabilities) | 89.69 | 91.91 |
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