Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| Gross profit | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| EBIT | -3.00 | -3.00 | -3.00 | -3.00 | -3.00 |
| Other financial income | 3.00 | 1.00 | |||
| Other financial expenses | -6 391.00 | -14 730.00 | -13 540.00 | -13 587.00 | -18 300.00 |
| Pre-tax profit | -6 391.00 | -14 732.00 | -13 543.00 | -13 590.00 | -18 303.00 |
| Income taxes | 1 407.00 | 3 241.00 | 2 981.00 | 2 989.00 | 2 560.00 |
| Net earnings | -4 984.00 | -11 491.00 | -10 562.00 | -10 601.00 | -15 743.00 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 138 898.00 | 2 138 898.00 | 2 138 898.00 | 2 138 898.00 | 2 138 898.00 |
| Investments total | 2 138 898.00 | 2 138 898.00 | 2 138 898.00 | 2 138 898.00 | 2 138 898.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 1 406.00 | 3 241.00 | 2 980.00 | 2 990.00 | 4 304.00 |
| Short term receivables total | 1 406.00 | 3 241.00 | 2 980.00 | 2 990.00 | 4 304.00 |
| Balance sheet total (assets) | 2 140 304.00 | 2 142 139.00 | 2 141 878.00 | 2 141 888.00 | 2 143 202.00 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 100 000.00 | 100 000.00 | 100 000.00 | 100 000.00 | 100 000.00 |
| Retained earnings | 399 661.00 | 394 677.00 | 383 186.00 | 372 624.00 | 362 023.00 |
| Profit of the financial year | -4 984.00 | -11 491.00 | -10 562.00 | -10 601.00 | -15 743.00 |
| Shareholders equity total | 494 677.00 | 483 186.00 | 472 624.00 | 462 023.00 | 446 280.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 6.00 | 6.00 | 6.00 |
| Current owed to group member | 1 645 624.00 | 1 658 950.00 | 1 669 248.00 | 1 679 859.00 | 1 696 916.00 |
| Current liabilities total | 1 645 627.00 | 1 658 953.00 | 1 669 254.00 | 1 679 865.00 | 1 696 922.00 |
| Balance sheet total (liabilities) | 2 140 304.00 | 2 142 139.00 | 2 141 878.00 | 2 141 888.00 | 2 143 202.00 |
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