Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | - 101.30 | |||
| Gross profit | -10.00 | - 101.30 | 12.00 | -65.00 | -20.01 |
| EBIT | -10.00 | - 101.30 | 12.00 | -65.00 | -20.01 |
| Other financial income | 3.00 | 2.74 | 3.00 | 4.00 | 504.66 |
| Other financial expenses | -4.00 | -4.18 | -5.00 | -3.00 | -1.06 |
| Reduction non-current investment assets | -14 378.00 | 13 127.36 | |||
| Income from other inv. held as non-curr. assets | 24 862.00 | ||||
| Net income from associates (fin.) | -16.00 | - 146.28 | 24.00 | ||
| Pre-tax profit | -27.00 | - 249.02 | 34.00 | 10 420.00 | 13 610.95 |
| Net earnings | -27.00 | - 249.02 | 34.00 | 10 420.00 | 13 610.95 |
Assets (kDKK)
| 2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 147.00 | 25.00 | ||
| Investments total | 147.00 | 25.00 | ||
| Non-current loans receivable | 7 507.00 | 20 743.28 | ||
| Long term receivables total | 7 507.00 | 20 743.28 | ||
| Inventories total | ||||
| Current owed by particip. interest comp. | 88.00 | 24.00 | ||
| Short term receivables total | 88.00 | 24.00 | ||
| Other current investments | 2 393.00 | 2 906.60 | ||
| Cash and bank deposits | 500.00 | 246.66 | ||
| Cash and cash equivalents | 2 893.00 | 3 153.25 | ||
| Balance sheet total (assets) | 235.00 | 49.00 | 10 400.00 | 23 896.53 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Shares repurchased | 118.00 | 122.00 | |||
| Other reserves | 121.00 | ||||
| Retained earnings | -26.00 | 68.74 | - 181.00 | - 265.00 | 10 033.57 |
| Profit of the financial year | -27.00 | - 249.02 | 34.00 | 10 420.00 | 13 610.95 |
| Shareholders equity total | 168.00 | -80.28 | -47.00 | 10 373.00 | 23 866.52 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.48 | ||||
| Current trade creditors | 10.00 | 10.22 | 11.00 | 12.00 | 13.75 |
| Other non-interest bearing current liabilities | 57.00 | 69.57 | 85.00 | 15.00 | 16.27 |
| Current liabilities total | 67.00 | 80.28 | 96.00 | 27.00 | 30.02 |
| Balance sheet total (liabilities) | 235.00 | 49.00 | 10 400.00 | 23 896.53 |
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