Income statement (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -25.47 | -16.43 | -26.27 | -77.35 | - 127.20 |
| Gross profit | -25.47 | -16.43 | -26.27 | -77.35 | - 127.20 |
| EBIT | -25.47 | -16.43 | -26.27 | -77.35 | - 127.20 |
| Other financial expenses | -0.00 | -1.26 | -0.73 | -0.49 | |
| Net income from associates (fin.) | 5 500.00 | 3 500.00 | 47 100.00 | 3 000.00 | -5 794.41 |
| Pre-tax profit | 5 474.53 | 3 483.57 | 47 072.47 | 2 921.91 | -5 922.11 |
| Net earnings | 5 474.53 | 3 483.57 | 47 072.47 | 2 921.91 | -5 922.11 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 3 554.41 | 3 554.41 | 47 654.42 | 47 654.42 | 38 860.00 |
| Investments total | 3 554.41 | 3 554.41 | 47 654.42 | 47 654.42 | 38 860.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3 792.63 | 3 632.63 | 3 587.34 | 2 996.77 | 3 794.66 |
| Short term receivables total | 3 792.63 | 3 632.63 | 3 587.34 | 2 996.77 | 3 794.66 |
| Cash and bank deposits | 985.01 | 1 191.70 | 526.03 | 1 037.93 | 164.19 |
| Cash and cash equivalents | 985.01 | 1 191.70 | 526.03 | 1 037.93 | 164.19 |
| Balance sheet total (assets) | 8 332.06 | 8 378.75 | 51 767.78 | 51 689.11 | 42 818.84 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 4 114.35 | 4 114.35 | 4 114.35 | 4 114.35 | 4 114.35 |
| Other reserves | 566.90 | 41 639.38 | 41 561.29 | 38 639.18 | |
| Other restricted equity | 2 833.33 | 3 000.00 | 6 000.00 | 6 000.00 | |
| Retained earnings | -5 474.53 | -3 483.57 | -47 072.47 | -2 921.91 | 5 922.11 |
| Profit of the financial year | 5 474.53 | 3 483.57 | 47 072.47 | 2 921.91 | -5 922.11 |
| Shareholders equity total | 6 947.68 | 7 681.25 | 51 753.73 | 51 675.64 | 42 753.53 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 1 384.38 | 697.50 | 14.05 | 13.46 | 65.31 |
| Current liabilities total | 1 384.38 | 697.50 | 14.05 | 13.46 | 65.31 |
| Balance sheet total (liabilities) | 8 332.06 | 8 378.75 | 51 767.78 | 51 689.11 | 42 818.84 |
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