Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Gross profit | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -5.00 | -5.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -2.00 | -2.00 | -2.00 | -3.00 | -2.71 |
| Pre-tax profit | -7.00 | -7.00 | -7.00 | -8.00 | -7.71 |
| Income taxes | 19.00 | 2.00 | 2.00 | ||
| Net earnings | -7.00 | -7.00 | 12.00 | -6.00 | -5.71 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 19.00 | 21.00 | 23.00 |
| Short term receivables total | 19.00 | 21.00 | 23.00 |
| Balance sheet total (assets) | 19.00 | 21.00 | 23.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 128.00 | 128.00 | 128.00 | 128.00 | 128.00 |
| Retained earnings | - 236.00 | - 244.00 | - 251.00 | - 239.00 | - 244.85 |
| Profit of the financial year | -7.00 | -7.00 | 12.00 | -6.00 | -5.71 |
| Shareholders equity total | - 115.00 | - 123.00 | - 111.00 | - 117.00 | - 122.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 110.00 | 118.00 | 125.00 | 133.00 | 140.56 |
| Current liabilities total | 115.00 | 123.00 | 130.00 | 138.00 | 145.56 |
| Balance sheet total (liabilities) | 19.00 | 21.00 | 23.00 |
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