Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -10.67 | -1.25 |
| EBIT | -10.67 | -1.25 |
| Net income from associates (fin.) | 24.05 | -13.45 |
| Pre-tax profit | 13.38 | -14.70 |
| Income taxes | 2.33 | 0.29 |
| Net earnings | 15.71 | -14.41 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 64.05 | 50.60 |
| Investments total | 64.05 | 50.60 |
| Deferred tax assets | 2.33 | 2.62 |
| Long term receivables total | 2.33 | 2.62 |
| Inventories total | ||
| Current amounts owed by group member comp. | 8.17 | 6.92 |
| Short term receivables total | 8.17 | 6.92 |
| Balance sheet total (assets) | 74.55 | 60.14 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 24.05 | 10.60 |
| Retained earnings | -24.05 | 5.11 |
| Profit of the financial year | 15.71 | -14.41 |
| Shareholders equity total | 55.71 | 41.30 |
| Non-current liabilities total | ||
| Current trade creditors | 6.84 | 1.88 |
| Current owed to participating | 12.00 | 16.96 |
| Current liabilities total | 18.84 | 18.84 |
| Balance sheet total (liabilities) | 74.55 | 60.14 |
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