Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -7.76 | |
| Gross profit | -7.76 | 1 104.21 |
| Employee benefit expenses | - 100.20 | |
| EBIT | -7.76 | 1 004.02 |
| Other financial income | 0.08 | |
| Other financial expenses | -0.10 | |
| Pre-tax profit | -7.87 | 1 004.09 |
| Income taxes | - 219.46 | |
| Net earnings | -7.87 | 784.63 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 275.18 | |
| Short term receivables total | 275.18 | |
| Cash and bank deposits | 37.13 | 980.50 |
| Cash and cash equivalents | 37.13 | 980.50 |
| Balance sheet total (assets) | 37.13 | 1 255.68 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 700.00 | |
| Retained earnings | - 714.33 | |
| Profit of the financial year | -7.87 | 784.63 |
| Shareholders equity total | 32.13 | 810.30 |
| Non-current liabilities total | ||
| Current trade creditors | 41.25 | |
| Short-term deferred tax liabilities | 219.46 | |
| Other non-interest bearing current liabilities | 5.00 | 184.66 |
| Current liabilities total | 5.00 | 445.38 |
| Balance sheet total (liabilities) | 37.13 | 1 255.68 |
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