Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -51.00 | - 586.54 |
| Total depreciation | - 338.81 | |
| EBIT | -51.00 | - 925.36 |
| Other financial expenses | - 154.61 | |
| Pre-tax profit | -51.00 | -1 079.97 |
| Net earnings | -51.00 | -1 079.97 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 1 627.92 | |
| Tangible assets total | 1 627.92 | |
| Other receivables | 563.50 | |
| Investments total | 563.50 | |
| Long term receivables total | ||
| Finished products/goods | 18.32 | |
| Inventories total | 18.32 | |
| Current trade debtors | 14.34 | |
| Prepayments and accrued income | 130.81 | |
| Current other receivables | 10.00 | 477.45 |
| Short term receivables total | 10.00 | 622.60 |
| Balance sheet total (assets) | 10.00 | 2 832.35 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -50.96 | |
| Profit of the financial year | -51.00 | -1 079.97 |
| Shareholders equity total | -11.00 | -1 090.93 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 27.26 |
| Current owed to group member | 13.00 | 3 836.35 |
| Accruals and deferred income | 59.67 | |
| Current liabilities total | 21.00 | 3 923.27 |
| Balance sheet total (liabilities) | 10.00 | 2 832.35 |
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