Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -1.10 |
| EBIT | -1.10 |
| Pre-tax profit | -1.10 |
| Income taxes | 1.62 |
| Net earnings | 0.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 26.52 | 26.52 | 26.52 | ||
| Investments total | 26.52 | 26.52 | 26.52 | ||
| Non-curr. owed by group member comp. | 48.90 | 47.90 | |||
| Long term receivables total | 48.90 | 47.90 | |||
| Inventories total | |||||
| Current deferred tax assets | 1.62 | ||||
| Short term receivables total | 1.62 | ||||
| Cash and bank deposits | 1.10 | 1.00 | |||
| Cash and cash equivalents | 1.10 | 1.00 | |||
| Balance sheet total (assets) | 26.52 | 26.52 | 26.52 | 50.00 | 50.52 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -29.73 | -29.73 | -29.73 | ||
| Profit of the financial year | 0.52 | ||||
| Shareholders equity total | 20.27 | 20.27 | 20.27 | 50.00 | 50.52 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | ||
| Current liabilities total | 6.25 | 6.25 | 6.25 | ||
| Balance sheet total (liabilities) | 26.52 | 26.52 | 26.52 | 50.00 | 50.52 |
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