Income statement (kDKK)
Net sales |
Gross profit |
EBIT |
Pre-tax profit |
Net earnings |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Investments total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Non-curr. owed by group member comp. | 53.45 | 51.85 | 2.04 | 1.13 | |
Long term receivables total | 53.45 | 51.85 | 2.04 | 1.13 | |
Inventories total | |||||
Current amounts owed by group member comp. | 81.45 | ||||
Current other receivables | 13.60 | 9.48 | |||
Short term receivables total | 81.45 | 13.60 | 9.48 | ||
Balance sheet total (assets) | 121.44 | 93.44 | 91.85 | 55.64 | 50.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 40.00 | ||||
Retained earnings | -50.00 | -10.00 | |||
Shareholders equity total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
Non-current liabilities total | |||||
Current owed to participating | 81.45 | 53.45 | 51.85 | 2.04 | 1.13 |
Other non-interest bearing current liabilities | 13.60 | 9.48 | |||
Current liabilities total | 81.45 | 53.45 | 51.85 | 15.64 | 10.62 |
Balance sheet total (liabilities) | 121.44 | 93.44 | 91.85 | 55.64 | 50.62 |
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