Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -15.00 | -1 878.00 | -1 659.00 |
| Gross profit | -15.00 | -1 878.00 | -1 659.00 |
| EBIT | -15.00 | -1 878.00 | -1 659.00 |
| Other financial income | 64.00 | 149.00 | 3 314.00 |
| Other financial expenses | -53.00 | -29.00 | -6.00 |
| Net income from associates (fin.) | -54 667.00 | ||
| Pre-tax profit | -54 671.00 | -1 758.00 | 1 649.00 |
| Income taxes | 4.00 | - 681.00 | |
| Net earnings | -54 671.00 | -1 754.00 | 968.00 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 1 174 588.00 | 1 229 892.00 | 1 264 446.00 |
| Investments total | 1 174 588.00 | 1 229 892.00 | 1 264 446.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 7.00 | 41 325.00 | 12 180.00 |
| Prepayments and accrued income | 61.00 | ||
| Current other receivables | 13.00 | ||
| Current deferred tax assets | 4.00 | ||
| Short term receivables total | 7.00 | 41 329.00 | 12 254.00 |
| Cash and bank deposits | 113.00 | 3 624.00 | 4 350.00 |
| Cash and cash equivalents | 113.00 | 3 624.00 | 4 350.00 |
| Balance sheet total (assets) | 1 174 708.00 | 1 274 845.00 | 1 281 050.00 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 1 230.00 | 1 452.00 | 1 462.00 |
| Retained earnings | 1 228 134.00 | 1 273 394.00 | 1 276 964.00 |
| Profit of the financial year | -54 671.00 | -1 754.00 | 968.00 |
| Shareholders equity total | 1 174 693.00 | 1 273 092.00 | 1 279 394.00 |
| Non-current liabilities total | |||
| Current trade creditors | 1 721.00 | 877.00 | |
| Short-term deferred tax liabilities | 673.00 | ||
| Other non-interest bearing current liabilities | 15.00 | 32.00 | 106.00 |
| Current liabilities total | 15.00 | 1 753.00 | 1 656.00 |
| Balance sheet total (liabilities) | 1 174 708.00 | 1 274 845.00 | 1 281 050.00 |
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