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CVR number: 41558326
Stenstykkevej 25, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -9.30 | 131.33 | -10.37 | -14.53 |
| EBIT | -9.30 | 131.33 | -10.37 | -14.53 |
| Other financial expenses | -37.64 | -84.86 | -0.83 | -0.00 |
| Net income from associates (fin.) | 339.08 | |||
| Pre-tax profit | -46.94 | 46.48 | 327.88 | -14.53 |
| Net earnings | -46.94 | 46.48 | 327.88 | -14.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 929.00 | 1 069.00 | 233.89 | 233.89 |
| Investments total | 929.00 | 1 069.00 | 233.89 | 233.89 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 500.00 | 250.00 | ||
| Short term receivables total | 500.00 | 250.00 | ||
| Cash and bank deposits | 0.14 | 175.94 | 371.91 | 86.76 |
| Cash and cash equivalents | 0.14 | 175.94 | 371.91 | 86.76 |
| Balance sheet total (assets) | 929.14 | 1 244.94 | 1 105.80 | 570.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 85.00 | 85.00 | 85.00 | 85.00 |
| Shares repurchased | 122.00 | 135.00 | ||
| Retained earnings | -46.94 | - 122.47 | 70.41 | |
| Profit of the financial year | -46.94 | 46.48 | 327.88 | -14.53 |
| Shareholders equity total | 78.06 | 124.54 | 452.41 | 315.88 |
| Non-current liabilities total | ||||
| Current trade creditors | 5.38 | 5.50 | 5.63 | 7.00 |
| Current owed to participating | 647.73 | 247.73 | ||
| Other non-interest bearing current liabilities | 845.71 | 1 114.91 | 0.03 | 0.03 |
| Current liabilities total | 851.08 | 1 120.41 | 653.38 | 254.76 |
| Balance sheet total (liabilities) | 929.14 | 1 244.94 | 1 105.80 | 570.65 |
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