Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 452.62 | 1 094.61 |
| Employee benefit expenses | - 509.45 | - 804.99 |
| Total depreciation | - 101.97 | -87.40 |
| EBIT | - 158.79 | 202.22 |
| Other financial income | 0.07 | |
| Other financial expenses | -0.66 | -0.04 |
| Pre-tax profit | - 159.45 | 202.25 |
| Income taxes | 35.00 | -44.53 |
| Net earnings | - 124.45 | 157.72 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 335.03 | 247.63 |
| Tangible assets total | 335.03 | 247.63 |
| Other receivables | 153.00 | 153.00 |
| Investments total | 153.00 | 153.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 18.66 | |
| Current deferred tax assets | 35.00 | |
| Short term receivables total | 35.00 | 18.66 |
| Cash and bank deposits | 76.57 | 379.37 |
| Cash and cash equivalents | 76.57 | 379.37 |
| Balance sheet total (assets) | 599.60 | 798.66 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 124.45 | |
| Profit of the financial year | - 124.45 | 157.72 |
| Shareholders equity total | -84.45 | 73.28 |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Current owed to participating | 527.34 | 534.22 |
| Short-term deferred tax liabilities | 9.53 | |
| Other non-interest bearing current liabilities | 148.71 | 173.64 |
| Current liabilities total | 684.05 | 725.39 |
| Balance sheet total (liabilities) | 599.60 | 798.66 |
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