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Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -16.07 | -11.11 | -11.41 | -11.76 | -13.31 |
| EBIT | -16.07 | -11.11 | -11.41 | -11.76 | -13.31 |
| Other financial income | 13.71 | 14.81 | 293.60 | 2.19 | 130.79 |
| Other financial expenses | 1.59 | -32.85 | -0.25 | - 703.93 | -0.14 |
| Pre-tax profit | -0.78 | -29.14 | 281.94 | - 713.49 | 117.34 |
| Net earnings | -0.78 | -29.14 | 281.94 | - 713.49 | 117.34 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | |||
| Current deferred tax assets | 0.30 | 0.84 | 0.93 | 1.09 | 1.17 |
| Short term receivables total | 0.30 | 0.84 | 1.03 | 1.19 | 1.17 |
| Other current investments | 152.13 | 497.59 | 1 088.32 | 415.52 | 388.04 |
| Cash and bank deposits | 701.66 | 359.11 | 50.14 | 43.42 | 178.18 |
| Cash and cash equivalents | 853.79 | 856.71 | 1 138.46 | 458.94 | 566.22 |
| Balance sheet total (assets) | 854.09 | 857.54 | 1 139.49 | 460.13 | 567.39 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 377.01 | -1 377.79 | -1 406.93 | -1 124.98 | -1 838.48 |
| Profit of the financial year | -0.78 | -29.14 | 281.94 | - 713.49 | 117.34 |
| Shareholders equity total | -1 252.79 | -1 281.93 | - 999.99 | -1 713.48 | -1 596.14 |
| Non-current owed to group member | 1 293.57 | 1 293.57 | 1 293.57 | 1 293.57 | 1 284.57 |
| Non-current liabilities total | 1 293.57 | 1 293.57 | 1 293.57 | 1 293.57 | 1 284.57 |
| Current trade creditors | 8.25 | 7.98 | 7.98 | 7.98 | 8.41 |
| Current owed to participating | 805.13 | 837.93 | 837.93 | 872.06 | 870.43 |
| Other non-interest bearing current liabilities | -0.06 | 0.12 | |||
| Current liabilities total | 813.31 | 845.90 | 845.90 | 880.04 | 878.96 |
| Balance sheet total (liabilities) | 854.09 | 857.54 | 1 139.49 | 460.13 | 567.39 |
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