Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -14.00 | -12.00 | -14.00 | -13.00 | -18.34 |
| EBIT | -14.00 | -12.00 | -14.00 | -13.00 | -18.34 |
| Other financial income | 1.00 | ||||
| Other financial expenses | -1.00 | -0.10 | |||
| Reduction non-current investment assets | -4 545.32 | ||||
| Pre-tax profit | -13.00 | -13.00 | -14.00 | -13.00 | -4 563.76 |
| Net earnings | -13.00 | -13.00 | -14.00 | -13.00 | -4 563.76 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 334.00 | 3 560.00 | 3 560.00 | 3 560.00 | |
| Investments total | 334.00 | 3 560.00 | 3 560.00 | 3 560.00 | |
| Non-curr. owed by group member comp. | 3 226.00 | ||||
| Long term receivables total | 3 226.00 | ||||
| Inventories total | |||||
| Current other receivables | 8.00 | 3.00 | 1.00 | 3.16 | |
| Short term receivables total | 8.00 | 3.00 | 1.00 | 3.16 | |
| Cash and bank deposits | 2.00 | 8.00 | 12.00 | 12.00 | 0.01 |
| Cash and cash equivalents | 2.00 | 8.00 | 12.00 | 12.00 | 0.01 |
| Balance sheet total (assets) | 3 570.00 | 3 571.00 | 3 572.00 | 3 573.00 | 3.17 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 347.00 | 347.00 | 347.00 | 347.00 | 347.22 |
| Retained earnings | 631.00 | 618.00 | 604.00 | 590.00 | 577.34 |
| Profit of the financial year | -13.00 | -13.00 | -14.00 | -13.00 | -4 563.76 |
| Shareholders equity total | 965.00 | 952.00 | 937.00 | 924.00 | -3 639.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.20 |
| Other non-interest bearing current liabilities | 2 595.00 | 2 609.00 | 2 625.00 | 2 639.00 | 3 632.16 |
| Current liabilities total | 2 605.00 | 2 619.00 | 2 635.00 | 2 649.00 | 3 642.36 |
| Balance sheet total (liabilities) | 3 570.00 | 3 571.00 | 3 572.00 | 3 573.00 | 3.17 |
Try the full version of our system for free
Create your own estimates for any company
Valuation analysis
See instructions
... and more!
No registration needed.