Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -4.00 | -6.00 | -5.22 | -6.08 |
| EBIT | -4.00 | -6.00 | -5.22 | -6.08 |
| Other financial expenses | -0.64 | |||
| Net income from associates (fin.) | -40.00 | 72.00 | 166.10 | 580.10 |
| Pre-tax profit | -44.00 | 66.00 | 160.88 | 573.38 |
| Income taxes | 2.00 | 1.15 | 1.34 | |
| Net earnings | -44.00 | 68.00 | 162.03 | 574.72 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 72.00 | 238.18 | 818.28 |
| Investments total | 72.00 | 238.18 | 818.28 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 37.63 | ||
| Current deferred tax assets | 3.00 | 51.13 | 178.02 |
| Short term receivables total | 3.00 | 51.13 | 215.65 |
| Balance sheet total (assets) | 75.00 | 289.31 | 1 033.93 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 32.00 | 198.18 | 778.28 | |
| Retained earnings | -76.00 | - 173.90 | - 591.97 | |
| Profit of the financial year | -44.00 | 68.00 | 162.03 | 574.72 |
| Shareholders equity total | -4.00 | 64.00 | 226.31 | 801.03 |
| Non-current deferred tax liabilities | 1.00 | |||
| Non-current liabilities total | 1.00 | |||
| Current owed to group member | 5.00 | 7.43 | ||
| Short-term deferred tax liabilities | 50.57 | 227.26 | ||
| Other non-interest bearing current liabilities | 4.00 | 5.00 | 5.00 | 5.64 |
| Current liabilities total | 4.00 | 10.00 | 63.00 | 232.90 |
| Balance sheet total (liabilities) | 75.00 | 289.31 | 1 033.93 |
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