Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 772.26 | - 966.60 |
Employee benefit expenses | -2 904.07 | -2 408.91 |
EBIT | -3 676.33 | -3 375.52 |
Other financial expenses | -2.89 | -1.04 |
Pre-tax profit | -3 679.22 | -3 376.55 |
Net earnings | -3 679.22 | -3 376.55 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 76.29 | 76.29 |
Investments total | 76.29 | 76.29 |
Long term receivables total | ||
Inventories total | ||
Prepayments and accrued income | 9.04 | 98.45 |
Current other receivables | 4.95 | |
Short term receivables total | 14.00 | 98.45 |
Cash and bank deposits | 16.96 | 63.78 |
Cash and cash equivalents | 16.96 | 63.78 |
Balance sheet total (assets) | 107.24 | 238.51 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | - 822.76 | |
Asset revaluation reserve | -96.29 | 26.02 |
Shares repurchased | - 613.20 | - 528.98 |
Other reserves | 709.50 | 267.28 |
Retained earnings | 3 679.22 | 3 377.49 |
Profit of the financial year | -3 679.22 | -3 376.55 |
Shareholders equity total | - 822.76 | - 234.74 |
Non-current liabilities total | ||
Current trade creditors | 82.45 | 83.31 |
Other non-interest bearing current liabilities | 847.55 | 389.95 |
Current liabilities total | 930.00 | 473.26 |
Balance sheet total (liabilities) | 107.24 | 238.51 |
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