Income statement (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.50 | -0.05 | -1.00 | -9.50 | -33.00 |
| Gross profit | -7.50 | -0.05 | -1.00 | -9.50 | -33.00 |
| EBIT | -7.50 | -0.05 | -1.00 | -9.50 | -33.00 |
| Other financial income | 36.59 | ||||
| Other financial expenses | -0.24 | -0.25 | -0.08 | -5.26 | -11.78 |
| Income from other inv. held as non-curr. assets | 3 339.33 | ||||
| Pre-tax profit | -7.74 | -0.30 | -1.08 | -14.77 | 3 331.14 |
| Income taxes | 1.70 | 0.07 | 0.24 | 3.04 | 1.80 |
| Net earnings | -6.04 | -0.24 | -0.84 | -11.73 | 3 332.95 |
Assets (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 36.00 | 36.00 | 36.00 | ||
| Participating interests | 14.50 | 14.50 | 14.50 | ||
| Investments total | 50.50 | 50.50 | 50.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.70 | 1.77 | 1.77 | 1.77 | |
| Current other receivables | 250.22 | 3 672.04 | |||
| Current deferred tax assets | 1.70 | 0.07 | 0.24 | 3.27 | 5.07 |
| Short term receivables total | 1.70 | 1.77 | 2.01 | 255.26 | 3 678.88 |
| Cash and bank deposits | 49.76 | 13.46 | 12.38 | 18.62 | 6.26 |
| Cash and cash equivalents | 49.76 | 13.46 | 12.38 | 18.62 | 6.26 |
| Balance sheet total (assets) | 51.46 | 65.73 | 64.88 | 324.38 | 3 685.14 |
Equity and liabilities (kDKK)
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -6.04 | -6.27 | -7.12 | -18.84 | |
| Profit of the financial year | -6.04 | -0.24 | -0.84 | -11.73 | 3 332.95 |
| Shareholders equity total | 43.96 | 43.73 | 42.88 | 31.15 | 3 364.10 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.50 | 7.50 | 8.00 | 15.00 |
| Current owed to group member | 253.85 | 264.16 | |||
| Other non-interest bearing current liabilities | 14.50 | 14.50 | 31.38 | 41.88 | |
| Current liabilities total | 7.50 | 22.00 | 22.00 | 293.23 | 321.04 |
| Balance sheet total (liabilities) | 51.46 | 65.73 | 64.88 | 324.38 | 3 685.14 |
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