Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -50.62 | - 601.49 | - 336.38 |
EBIT | -50.62 | - 601.49 | - 336.38 |
Other financial expenses | -1 020.41 | -1 472.16 | |
Pre-tax profit | -50.62 | -1 621.90 | -1 808.55 |
Income taxes | 10.03 | 356.82 | 397.88 |
Net earnings | -40.59 | -1 265.09 | -1 410.67 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Advance payments and construction in progress | 33 376.47 | 33 763.04 | 33 842.15 |
Tangible assets total | 33 376.47 | 33 763.04 | 33 842.15 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Prepayments and accrued income | 21.68 | 26.75 | |
Current other receivables | 2.50 | ||
Current deferred tax assets | 10.03 | 334.89 | 722.98 |
Short term receivables total | 10.03 | 356.56 | 752.24 |
Cash and bank deposits | 7.07 | ||
Cash and cash equivalents | 7.07 | ||
Balance sheet total (assets) | 33 386.49 | 34 126.68 | 34 594.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 1 959.41 | 1 694.32 | |
Profit of the financial year | -40.59 | -1 265.09 | -1 410.67 |
Shareholders equity total | -0.59 | 734.32 | 323.65 |
Non-current liabilities total | |||
Current trade creditors | 18.75 | 27.55 | 61.19 |
Current owed to group member | 33 368.34 | 33 364.81 | 34 209.54 |
Current liabilities total | 33 387.09 | 33 392.36 | 34 270.73 |
Balance sheet total (liabilities) | 33 386.49 | 34 126.68 | 34 594.38 |
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