Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 954.83 |
| Employee benefit expenses | - 825.28 |
| Reduction in value of non-current assets | 5 281.89 |
| EBIT | 7 411.44 |
| Other financial expenses | -1 368.98 |
| Pre-tax profit | 6 042.47 |
| Income taxes | -1 329.45 |
| Net earnings | 4 713.02 |
Assets (kDKK)
| 2022 | |
|---|---|
| Intangible assets total | |
| Buildings | 141 600.00 |
| Tangible assets total | 141 600.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 105.45 |
| Current other receivables | 32.11 |
| Short term receivables total | 137.56 |
| Cash and bank deposits | 21 443.09 |
| Cash and cash equivalents | 21 443.09 |
| Balance sheet total (assets) | 163 180.65 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 80.00 |
| Shares repurchased | 17 000.00 |
| Retained earnings | 51 409.36 |
| Profit of the financial year | 4 713.02 |
| Shareholders equity total | 73 202.38 |
| Provisions | 20 165.90 |
| Non-current loans from credit institutions | 66 586.72 |
| Non-current other liabilities | 2 378.67 |
| Non-current liabilities total | 68 965.38 |
| Current trade creditors | 530.47 |
| Short-term deferred tax liabilities | 82.83 |
| Other non-interest bearing current liabilities | 233.68 |
| Current liabilities total | 846.98 |
| Balance sheet total (liabilities) | 163 180.65 |
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