Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -0.01 | -0.01 | -0.01 | -0.01 | -9.28 |
Gross profit | -0.01 | -0.01 | -0.01 | -0.01 | -9.28 |
EBIT | -0.01 | -0.01 | -0.01 | -0.01 | -9.28 |
Other financial income | 0.01 | 0.08 | 0.07 | 0.00 | 71.86 |
Other financial expenses | -0.04 | -0.01 | -0.01 | -0.06 | -10.73 |
Pre-tax profit | -0.04 | 0.06 | 0.06 | -0.06 | 51.84 |
Net earnings | -0.04 | 0.06 | 0.06 | -0.06 | 51.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current other receivables | 0.00 | 0.01 | 1.39 | ||
Short term receivables total | 0.00 | 0.01 | 1.39 | ||
Other current investments | 0.23 | 0.31 | 0.38 | 0.33 | 397.01 |
Cash and bank deposits | 0.03 | 0.01 | 0.01 | 0.02 | 9.34 |
Cash and cash equivalents | 0.25 | 0.32 | 0.39 | 0.35 | 406.36 |
Balance sheet total (assets) | 0.26 | 0.32 | 0.39 | 0.35 | 407.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.13 | 0.13 | 0.13 | 0.13 | 125.00 |
Shares repurchased | 0.06 | 0.05 | |||
Other reserves | -0.06 | ||||
Retained earnings | -0.03 | -0.07 | -0.06 | -62.55 | |
Profit of the financial year | -0.04 | 0.06 | 0.06 | -0.06 | 51.84 |
Shareholders equity total | 0.05 | 0.12 | 0.17 | 0.06 | 114.30 |
Non-current liabilities total | |||||
Current trade creditors | 0.01 | 0.01 | 0.01 | 0.01 | 7.00 |
Current owed to group member | 0.19 | 0.19 | 0.20 | 0.25 | 248.48 |
Other non-interest bearing current liabilities | 0.00 | 0.01 | 0.01 | 0.04 | 37.96 |
Current liabilities total | 0.20 | 0.20 | 0.22 | 0.29 | 293.45 |
Balance sheet total (liabilities) | 0.26 | 0.32 | 0.39 | 0.35 | 407.74 |
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