Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 304.90 | 334.53 |
| Reduction in value of non-current assets | 3 389.70 | |
| EBIT | 3 694.61 | 334.53 |
| Other financial expenses | - 294.05 | - 440.16 |
| Pre-tax profit | 3 400.55 | - 105.63 |
| Income taxes | - 749.28 | 5.25 |
| Net earnings | 2 651.27 | - 100.38 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 23 859.41 | |
| Tangible assets total | 23 859.41 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 50.73 | |
| Prepayments and accrued income | 6.90 | |
| Current other receivables | 277.83 | 23 859.41 |
| Current deferred tax assets | 4.40 | |
| Short term receivables total | 284.73 | 23 914.53 |
| Balance sheet total (assets) | 24 144.13 | 23 914.53 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 2 651.27 | |
| Profit of the financial year | 2 651.27 | - 100.38 |
| Shareholders equity total | 2 691.27 | 2 590.89 |
| Provisions | 741.33 | |
| Capital loans | 5 382.92 | 5 490.58 |
| Non-current liabilities total | 5 382.92 | 5 490.58 |
| Current loans from credit institutions | 14 846.20 | 14 634.20 |
| Advances received | 95.68 | |
| Current trade creditors | 79.25 | 60.67 |
| Current owed to group member | 7.95 | |
| Short-term deferred tax liabilities | 7.95 | 740.49 |
| Other non-interest bearing current liabilities | 299.54 | 389.76 |
| Current liabilities total | 15 328.61 | 15 833.06 |
| Balance sheet total (liabilities) | 24 144.13 | 23 914.53 |
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