Income statement (kDKK)
| 2020 | 2021 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -0.67 | ||
| Gross profit | -0.67 | ||
| EBIT | -0.67 | ||
| Income from other inv. held as non-curr. assets | -15.12 | -28.82 | |
| Net income from associates (fin.) | 124.22 | ||
| Pre-tax profit | -15.79 | -28.82 | 124.22 |
| Net earnings | -15.79 | -28.82 | 124.22 |
Assets (kDKK)
| 2020 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 24.88 | 124.22 |
| Investments total | 24.88 | 124.22 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Balance sheet total (assets) | 24.88 | 124.22 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 124.22 | |||
| Retained earnings | -15.79 | -44.61 | - 168.83 | |
| Profit of the financial year | -15.79 | -28.82 | 124.22 | |
| Shareholders equity total | 24.21 | -4.61 | -4.61 | 119.61 |
| Provisions | 3.94 | 3.94 | ||
| Non-current liabilities total | ||||
| Current owed to group member | 0.67 | 0.67 | 0.67 | 0.67 |
| Other non-interest bearing current liabilities | 3.94 | |||
| Current liabilities total | 0.67 | 0.67 | 0.67 | 4.61 |
| Balance sheet total (liabilities) | 24.88 | 124.22 |
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