Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Change in stocks | 27 599.00 | 152 536.00 | 784 170.00 | ||
| External services | -10 059.00 | -10 157.00 | -8 052.00 | ||
| Gross profit | 17 540.00 | 142 379.00 | 776 118.00 | -27.61 | 83.15 |
| Costs of management | -8.03 | -7.25 | |||
| EBIT | 17 540.00 | 142 379.00 | 776 118.00 | -35.64 | 75.90 |
| Other financial expenses | 82.00 | - 663.00 | - 246.00 | -0.82 | 0.46 |
| Pre-tax profit | 17 622.00 | 141 716.00 | 775 872.00 | -36.46 | 76.36 |
| Net earnings | 17 622.00 | 141 716.00 | 775 872.00 | -36.46 | 76.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Other tangible assets | 40.00 | 40.00 | |||
| Tangible assets total | 40.00 | 40.00 | |||
| Holdings in group member companies | 701 302.00 | 1 211 242.00 | |||
| Participating interests | 2 283.46 | 2 481.68 | |||
| Other shares and similar rights of ownership | 2 298 641.00 | ||||
| Investments total | 701 302.00 | 1 211 242.00 | 2 298 641.00 | 2 283.46 | 2 481.68 |
| Non-current other receivables | 2 010.00 | 1 790.00 | |||
| Long term receivables total | 2 010.00 | 1 790.00 | |||
| Advance payments | 1.46 | 1.44 | |||
| Inventories total | 1.46 | 1.44 | |||
| Current other receivables | 129 743.13 | 22.90 | |||
| Short term receivables total | 129 743.13 | 22.90 | |||
| Cash and bank deposits | 23 734.00 | 129.87 | -22.90 | 81.54 | |
| Cash and cash equivalents | 23 734.00 | 129.87 | -22.90 | 81.54 | |
| Balance sheet total (assets) | 701 302.00 | 1 236 986.00 | 2 430 304.00 | 2 324.92 | 2 604.66 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 595 007.00 | 1 101 649.00 | 2 975 032.00 | 2 975.03 | 2 975.03 |
| Other reserves | -4 807 623.97 | - 612.48 | - 682.17 | ||
| Other restricted equity | 44 182.00 | 968 366.00 | - 892.51 | - 595.01 | |
| Retained earnings | -68 555.00 | -50 934.00 | 90 784.00 | 866.65 | 830.19 |
| Profit of the financial year | 17 622.00 | 141 716.00 | 775 872.00 | -36.46 | 76.36 |
| Shareholders equity total | 544 074.00 | 1 236 613.00 | 2 430.03 | 2 300.23 | 2 604.41 |
| Provisions | 2 427 597.97 | ||||
| Non-current liabilities total | |||||
| Current bonds | 1.78 | 0.21 | |||
| Current loans from credit institutions | 22.90 | ||||
| Current trade creditors | 0.01 | 0.04 | |||
| Other non-interest bearing current liabilities | 157 228.00 | 373.00 | 276.00 | -0.00 | |
| Current liabilities total | 157 228.00 | 373.00 | 276.00 | 24.69 | 0.25 |
| Balance sheet total (liabilities) | 701 302.00 | 1 236 986.00 | 2 430 304.00 | 2 324.92 | 2 604.66 |
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