Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 183.62 | -38.47 | -15.78 | -27.38 | |
| External services | -0.03 | -2.50 | -8.75 | -4.13 | -0.87 |
| Gross profit | -0.03 | 181.12 | -47.22 | -19.91 | -28.25 |
| Total depreciation | -38.06 | -50.86 | |||
| EBIT | -38.09 | 130.26 | -47.22 | -19.91 | -28.25 |
| Other financial expenses | -0.07 | 0.25 | -0.09 | -0.10 | -0.11 |
| Pre-tax profit | -38.16 | 130.50 | -47.30 | -20.01 | -28.36 |
| Net earnings | -38.16 | 130.50 | -47.30 | -20.01 | -28.36 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 50.86 | ||||
| Tangible assets total | 50.86 | ||||
| Participating interests | 265.86 | 449.48 | 411.01 | 395.23 | 367.85 |
| Investments total | 265.86 | 449.48 | 411.01 | 395.23 | 367.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Short term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Cash and bank deposits | 9.17 | 9.10 | 9.01 | 8.91 | 8.80 |
| Cash and cash equivalents | 9.17 | 9.10 | 9.01 | 8.91 | 8.80 |
| Balance sheet total (assets) | 355.89 | 488.57 | 450.02 | 434.13 | 406.64 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | - 217.64 | ||||
| Retained earnings | 71.26 | - 184.54 | -54.04 | - 101.35 | - 121.36 |
| Profit of the financial year | -38.16 | 130.50 | -47.30 | -20.01 | -28.36 |
| Shareholders equity total | -59.54 | 70.96 | 23.65 | 3.65 | -24.72 |
| Non-current other liabilities | 383.50 | 383.50 | 383.50 | 383.50 | 383.50 |
| Non-current liabilities total | 383.50 | 383.50 | 383.50 | 383.50 | 383.50 |
| Current trade creditors | 29.61 | 32.11 | 32.11 | 36.24 | 29.61 |
| Current owed to participating | 2.00 | 2.00 | 10.75 | 10.75 | 17.38 |
| Other non-interest bearing current liabilities | 0.33 | 0.87 | |||
| Current liabilities total | 31.94 | 34.11 | 42.86 | 46.99 | 47.86 |
| Balance sheet total (liabilities) | 355.89 | 488.57 | 450.02 | 434.13 | 406.64 |
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