Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -5.00 | -6.94 | -6.88 |
| EBIT | -5.00 | -6.94 | -6.88 |
| Other financial expenses | -3.59 | -0.79 | |
| Net income from associates (fin.) | 414.00 | 7.48 | 966.33 |
| Pre-tax profit | 409.00 | -3.05 | 958.67 |
| Income taxes | 1.00 | 1.56 | 1.51 |
| Net earnings | 410.00 | -1.49 | 960.18 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 454.00 | ||
| Participating interests | 461.22 | 1 427.56 | |
| Investments total | 454.00 | 461.22 | 1 427.56 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 1.00 | 1.56 | 43.07 |
| Short term receivables total | 1.00 | 1.56 | 43.07 |
| Balance sheet total (assets) | 455.00 | 462.78 | 1 470.63 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 414.00 | 421.22 | 1 387.56 |
| Retained earnings | - 414.00 | -11.38 | - 979.21 |
| Profit of the financial year | 410.00 | -1.49 | 960.18 |
| Shareholders equity total | 450.00 | 448.35 | 1 408.53 |
| Non-current other liabilities | 9.43 | 36.90 | |
| Non-current liabilities total | 9.43 | 36.90 | |
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 9.43 | 36.90 | |
| Other non-interest bearing current liabilities | -9.43 | -16.71 | |
| Current liabilities total | 5.00 | 5.00 | 25.19 |
| Balance sheet total (liabilities) | 455.00 | 462.78 | 1 470.63 |
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