Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.30 | -2.50 | -2.50 | -2.50 | -2.50 |
| EBIT | -3.30 | -2.50 | -2.50 | -2.50 | -2.50 |
| Other financial income | 4.60 | 4.60 | 4.90 | 5.00 | 10.00 |
| Pre-tax profit | 1.30 | 2.10 | 2.40 | 2.50 | 7.50 |
| Income taxes | 10.95 | -0.55 | -1.65 | ||
| Net earnings | 1.30 | 13.05 | 2.40 | 1.95 | 5.85 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 233.14 | 235.24 | 248.59 | 251.09 | 258.04 |
| Current deferred tax assets | 10.95 | ||||
| Short term receivables total | 233.14 | 246.19 | 248.59 | 251.09 | 258.04 |
| Balance sheet total (assets) | 233.14 | 246.19 | 248.59 | 251.09 | 258.04 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 880.00 | 880.00 | 880.00 | 880.00 | 880.00 |
| Retained earnings | - 650.66 | - 649.36 | - 636.31 | - 633.91 | - 631.96 |
| Profit of the financial year | 1.30 | 13.05 | 2.40 | 1.95 | 5.85 |
| Shareholders equity total | 230.64 | 243.69 | 246.09 | 248.04 | 253.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 2.50 | 2.50 |
| Short-term deferred tax liabilities | 0.55 | 1.65 | |||
| Current liabilities total | 2.50 | 2.50 | 2.50 | 3.05 | 4.15 |
| Balance sheet total (liabilities) | 233.14 | 246.19 | 248.59 | 251.09 | 258.04 |
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