Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.00 | |||
| EBIT | -0.00 | |||
| Other financial income | 1.17 | 2.51 | ||
| Other financial expenses | -0.01 | -0.03 | -0.02 | |
| Income from other inv. held as non-curr. assets | 195.54 | 97.77 | ||
| Pre-tax profit | -0.01 | -0.03 | 196.69 | 100.28 |
| Income taxes | -0.80 | |||
| Net earnings | -0.01 | -0.03 | 196.69 | 99.48 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 178.00 | 178.00 | 178.00 | 178.00 | 178.00 |
| Long term receivables total | 178.00 | 178.00 | 178.00 | 178.00 | 178.00 |
| Inventories total | |||||
| Current owed by particip. interest comp. | 196.72 | 297.00 | |||
| Short term receivables total | 196.72 | 297.00 | |||
| Cash and bank deposits | 5.09 | 5.08 | 5.05 | 5.03 | 4.77 |
| Cash and cash equivalents | 5.09 | 5.08 | 5.05 | 5.03 | 4.77 |
| Balance sheet total (assets) | 183.09 | 183.08 | 183.05 | 379.75 | 479.78 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 86.00 | 86.00 | 86.00 | 86.00 | 86.00 |
| Retained earnings | 97.09 | 97.09 | 97.08 | 97.05 | 293.75 |
| Profit of the financial year | -0.01 | -0.03 | 196.69 | 99.48 | |
| Shareholders equity total | 183.09 | 183.08 | 183.05 | 379.75 | 479.23 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.55 | ||||
| Current liabilities total | 0.55 | ||||
| Balance sheet total (liabilities) | 183.09 | 183.08 | 183.05 | 379.75 | 479.78 |
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