Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -59.25 | ||||
| Gross profit | -59.25 | -57.71 | -42.81 | -65.10 | -1 004.96 |
| Employee benefit expenses | - 158.38 | ||||
| EBIT | -59.25 | -57.71 | -42.81 | -65.10 | -1 163.34 |
| Other financial income | 12.87 | ||||
| Other financial expenses | -0.57 | -0.94 | |||
| Pre-tax profit | -59.25 | -57.71 | -42.81 | -65.68 | -1 151.41 |
| Income taxes | 10.83 | -10.83 | |||
| Net earnings | -48.41 | -68.55 | -42.81 | -65.68 | -1 151.41 |
Assets (kDKK)
| 2019 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 466.32 | |
| Investments total | 466.32 | |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 10.83 | |
| Short term receivables total | 10.83 | |
| Cash and bank deposits | 28.98 | |
| Cash and cash equivalents | 28.98 | |
| Balance sheet total (assets) | 10.83 | 495.30 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.15 | -48.27 | - 116.81 | - 159.63 | - 225.30 |
| Profit of the financial year | -48.41 | -68.55 | -42.81 | -65.68 | -1 151.41 |
| Shareholders equity total | 1.74 | -66.81 | - 109.63 | - 175.30 | -1 326.71 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.63 | 6.00 | 6.00 | 6.00 | |
| Current owed to group member | 9.10 | 61.19 | 101.69 | 163.02 | 1 689.43 |
| Other non-interest bearing current liabilities | 1.93 | 6.29 | 126.58 | ||
| Current liabilities total | 9.10 | 66.81 | 109.63 | 175.30 | 1 822.01 |
| Balance sheet total (liabilities) | 10.83 | 495.30 |
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