Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -78.00 | -88.00 | |||
Gross profit | 15 678.00 | 44 359.00 | |||
Costs of management | -38.00 | -50.00 | -50.00 | ||
Other operating expenses | 15 314.00 | 44 354.00 | 843 979.00 | - 205 454.00 | 86 375.00 |
EBIT | 15 236.00 | 44 266.00 | 843 941.00 | - 205 504.00 | 86 325.00 |
Other financial income | 1.00 | 6.00 | |||
Other financial expenses | -2.00 | -2.00 | -47.00 | -3.00 | -2.00 |
Pre-tax profit | 15 234.00 | 44 264.00 | 843 894.00 | - 205 506.00 | 86 329.00 |
Net earnings | 15 234.00 | 44 264.00 | 843 894.00 | - 205 506.00 | 86 329.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Other non-current investments | 631 249.00 | 675 608.00 | 1 021 901.00 | 816 590.00 | 903 187.00 |
Investments total | 631 249.00 | 675 608.00 | 1 021 901.00 | 816 590.00 | 903 187.00 |
Long term receivables total | |||||
Inventories total | |||||
Short term receivables total | |||||
Cash and bank deposits | 73.00 | 74.00 | 245.00 | 242.00 | 246.00 |
Cash and cash equivalents | 73.00 | 74.00 | 245.00 | 242.00 | 246.00 |
Balance sheet total (assets) | 631 322.00 | 675 682.00 | 1 022 146.00 | 816 832.00 | 903 433.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 700 470.00 | 700 567.00 | |||
Other reserves | -1 010 178.00 | -1 010 178.00 | - 807 286.00 | - 807 286.00 | - 807 286.00 |
Retained earnings | 925 724.00 | 940 958.00 | 985 222.00 | 1 829 116.00 | 1 623 610.00 |
Profit of the financial year | 15 234.00 | 44 264.00 | 843 894.00 | - 205 506.00 | 86 329.00 |
Shareholders equity total | 631 250.00 | 675 611.00 | 1 021 830.00 | 816 324.00 | 902 653.00 |
Non-current liabilities total | |||||
Other non-interest bearing current liabilities | 72.00 | 71.00 | 316.00 | 508.00 | 780.00 |
Current liabilities total | 72.00 | 71.00 | 316.00 | 508.00 | 780.00 |
Balance sheet total (liabilities) | 631 322.00 | 675 682.00 | 1 022 146.00 | 816 832.00 | 903 433.00 |
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