Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -32.67 | -41.61 | -54.22 | -52.60 | - 287.65 |
| Gross profit | -32.67 | -41.61 | -54.22 | -52.60 | - 287.65 |
| EBIT | -32.67 | -41.61 | -54.22 | -52.60 | - 287.65 |
| Income from other inv. held as non-curr. assets | 34 276.17 | ||||
| Pre-tax profit | -32.67 | -41.61 | -54.22 | -52.60 | 33 988.52 |
| Net earnings | -32.67 | -41.61 | -54.22 | -52.60 | 33 988.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 20.18 | 20.18 | 20.18 | 20.18 | 20.18 |
| Participating interests | 34 276.17 | ||||
| Investments total | 20.18 | 20.18 | 20.18 | 20.18 | 34 296.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 20.18 | 20.18 | 20.18 | 20.18 | 34 296.35 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Retained earnings | -35 220.22 | -35 252.89 | -35 294.49 | -35 348.71 | -35 401.31 |
| Profit of the financial year | -32.67 | -41.61 | -54.22 | -52.60 | 33 988.52 |
| Shareholders equity total | -35 126.89 | -35 168.49 | -35 222.71 | -35 275.31 | -1 286.79 |
| Non-current liabilities total | |||||
| Current owed to group member | 34 949.46 | 34 949.46 | 35 216.82 | 35 271.58 | 35 331.61 |
| Other non-interest bearing current liabilities | 197.61 | 239.22 | 26.08 | 23.91 | 251.54 |
| Current liabilities total | 35 147.07 | 35 188.68 | 35 242.90 | 35 295.50 | 35 583.15 |
| Balance sheet total (liabilities) | 20.18 | 20.18 | 20.18 | 20.18 | 34 296.35 |
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