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Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 11 485.00 | |
| Employee benefit expenses | -33 472.00 | |
| Total depreciation | -1 603.00 | |
| EBIT | -23 590.00 | |
| Other financial income | 387.00 | |
| Other financial expenses | -14 426.00 | |
| Net income from associates (fin.) | -3 108.00 | - 115 352.00 |
| Pre-tax profit | -3 108.00 | - 152 981.00 |
| Income taxes | 7 498.00 | |
| Net earnings | -3 108.00 | - 145 483.00 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Other tangible assets | 7 385.00 | |
| Tangible assets total | 7 385.00 | |
| Holdings in group member companies | 204 244.00 | 548 214.00 |
| Other receivables | 554.00 | |
| Investments total | 204 244.00 | 548 768.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 15 823.00 | |
| Prepayments and accrued income | 1 177.00 | |
| Current other receivables | 169.00 | |
| Current deferred tax assets | 7 498.00 | |
| Short term receivables total | 24 667.00 | |
| Balance sheet total (assets) | 204 244.00 | 580 820.00 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 207 312.00 | 205 432.00 |
| Profit of the financial year | -3 108.00 | - 145 483.00 |
| Shareholders equity total | 204 244.00 | 59 989.00 |
| Non-current loans from credit institutions | 198 959.00 | |
| Non-current leasing loans | 6 168.00 | |
| Non-current deferred tax liabilities | 2 275.00 | |
| Non-current liabilities total | 207 402.00 | |
| Current loans from credit institutions | 39 954.00 | |
| Current trade creditors | 2 748.00 | |
| Current owed to group member | 258 939.00 | |
| Other non-interest bearing current liabilities | 11 788.00 | |
| Current liabilities total | 313 429.00 | |
| Balance sheet total (liabilities) | 204 244.00 | 580 820.00 |
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