Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.35 | -0.42 | -0.07 | ||
| Gross profit | -1.35 | -0.42 | -0.07 | 167.61 | |
| Employee benefit expenses | - 143.50 | -21.89 | |||
| Other operating expenses | -0.48 | -0.23 | |||
| EBIT | - 145.34 | -22.55 | -0.07 | 167.61 | |
| Other financial expenses | -0.07 | -0.01 | |||
| Pre-tax profit | - 145.41 | -22.56 | -0.07 | 167.61 | |
| Income taxes | 32.15 | 5.02 | -0.54 | -36.87 | |
| Net earnings | - 113.26 | -17.54 | -0.07 | -0.54 | 130.74 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 167.36 | ||||
| Current owed by particip. interest comp. | 19.71 | 31.02 | 23.94 | ||
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 33.89 | 6.33 | 2.79 | 2.00 | |
| Short term receivables total | 53.60 | 37.35 | 26.73 | 2.00 | 169.36 |
| Balance sheet total (assets) | 53.60 | 37.35 | 26.73 | 2.00 | 169.36 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | - 366.84 | - 480.10 | - 497.64 | - 497.71 | - 498.25 |
| Profit of the financial year | - 113.26 | -17.54 | -0.07 | -0.54 | 130.74 |
| Shareholders equity total | 19.90 | 2.36 | 2.29 | 1.75 | 132.49 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.18 | ||||
| Current owed to group member | 0.25 | ||||
| Short-term deferred tax liabilities | 36.87 | ||||
| Other non-interest bearing current liabilities | 33.52 | 34.99 | 24.44 | ||
| Current liabilities total | 33.70 | 34.99 | 24.44 | 0.25 | 36.87 |
| Balance sheet total (liabilities) | 53.60 | 37.35 | 26.73 | 2.00 | 169.36 |
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