Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | - 327.00 | ||||
External services | -8.00 | ||||
Gross profit | - 335.00 | -8.75 | -3.75 | ||
EBIT | - 335.00 | - 639.87 | -8.75 | -3.75 | |
Other financial expenses | -22.00 | -21.60 | -15.54 | -61.57 | |
Net income from associates (fin.) | 226.32 | 141.10 | 79.92 | ||
Pre-tax profit | - 357.00 | - 663.43 | 195.97 | 125.56 | 14.60 |
Income taxes | -17.00 | ||||
Net earnings | - 374.00 | - 663.43 | 195.97 | 125.56 | 14.60 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 1 497.00 | 864.47 | 1 146.96 | 1 288.05 | 1 367.98 |
Investments total | 1 497.00 | 864.47 | 1 146.96 | 1 288.05 | 1 367.98 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 1 497.00 | 864.47 | 1 146.96 | 1 288.05 | 1 367.98 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 1 390.00 | 1 015.54 | 408.28 | 604.25 | 729.81 |
Profit of the financial year | - 374.00 | - 663.43 | 195.97 | 125.56 | 14.60 |
Shareholders equity total | 1 141.00 | 477.11 | 729.25 | 854.81 | 869.40 |
Non-current liabilities total | |||||
Current trade creditors | 14.94 | ||||
Current owed to participating | 8.00 | 7.63 | |||
Current owed to group member | 348.00 | 379.74 | 401.33 | 404.02 | 451.27 |
Other non-interest bearing current liabilities | 16.38 | 29.23 | 32.36 | ||
Current liabilities total | 356.00 | 387.36 | 417.71 | 433.25 | 498.57 |
Balance sheet total (liabilities) | 1 497.00 | 864.47 | 1 146.96 | 1 288.05 | 1 367.98 |
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