Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -7.46 | -3.75 | -4.50 |
| EBIT | -7.46 | -3.75 | -4.50 |
| Other financial expenses | -0.02 | -0.03 | -0.21 |
| Net income from associates (fin.) | 15.04 | - 148.04 | |
| Pre-tax profit | 7.56 | - 151.82 | -4.71 |
| Net earnings | 7.56 | - 151.82 | -4.71 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 148.04 | ||
| Investments total | 148.04 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.01 | ||
| Short term receivables total | 0.01 | ||
| Cash and bank deposits | 0.02 | 0.24 | 0.02 |
| Cash and cash equivalents | 0.02 | 0.24 | 0.02 |
| Balance sheet total (assets) | 148.06 | 0.24 | 0.03 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 15.04 | ||
| Retained earnings | -15.04 | 7.56 | - 144.26 |
| Profit of the financial year | 7.56 | - 151.82 | -4.71 |
| Shareholders equity total | 47.56 | - 104.26 | - 108.97 |
| Non-current liabilities total | |||
| Current trade creditors | 2.50 | 2.50 | 2.50 |
| Other non-interest bearing current liabilities | 98.00 | 102.00 | 106.50 |
| Current liabilities total | 100.50 | 104.50 | 109.00 |
| Balance sheet total (liabilities) | 148.06 | 0.24 | 0.03 |
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