Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 975.00 | 2 647.76 |
Employee benefit expenses | -2 700.64 | -3 595.06 |
EBIT | -1 725.54 | - 947.30 |
Other financial expenses | -0.56 | |
Pre-tax profit | -1 725.54 | - 947.86 |
Net earnings | -1 725.54 | - 947.86 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 1 015.10 | 1 241.90 |
Short term receivables total | 1 015.10 | 1 241.90 |
Cash and bank deposits | 97.81 | |
Cash and cash equivalents | 97.81 | |
Balance sheet total (assets) | 1 015.10 | 1 339.71 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -1 725.54 | |
Profit of the financial year | -1 725.54 | - 947.86 |
Shareholders equity total | -1 685.54 | -2 633.40 |
Non-current liabilities total | ||
Current owed to participating | 318.37 | 318.37 |
Current owed to group member | 2 250.82 | 3 048.17 |
Other non-interest bearing current liabilities | 131.46 | 606.58 |
Current liabilities total | 2 700.64 | 3 973.12 |
Balance sheet total (liabilities) | 1 015.10 | 1 339.71 |
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