Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 202.00 | -2 497.00 |
| Costs of management | -50.00 | -1 265.00 |
| EBIT | - 252.00 | -3 762.00 |
| Other financial expenses | -3.00 | |
| Pre-tax profit | - 252.00 | -3 765.00 |
| Income taxes | 23.00 | 688.00 |
| Net earnings | - 229.00 | -3 077.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 124 712.00 | |
| Tangible assets total | 124 712.00 | |
| Investments total | ||
| Long term receivables total | ||
| Other stocks | 125 300.00 | |
| Inventories total | 125 300.00 | |
| Prepayments and accrued income | 216.00 | 8.00 |
| Current deferred tax assets | 23.00 | 712.00 |
| Short term receivables total | 239.00 | 720.00 |
| Cash and bank deposits | 31.00 | 1.00 |
| Cash and cash equivalents | 31.00 | 1.00 |
| Balance sheet total (assets) | 125 570.00 | 125 433.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 41.00 | 41.00 |
| Share premium account | 125 299.00 | |
| Retained earnings | 125 070.00 | |
| Profit of the financial year | - 229.00 | -3 077.00 |
| Shareholders equity total | 125 111.00 | 122 034.00 |
| Non-current liabilities total | ||
| Current trade creditors | 374.00 | |
| Current owed to group member | 387.00 | 2 200.00 |
| Other non-interest bearing current liabilities | 72.00 | 825.00 |
| Current liabilities total | 459.00 | 3 399.00 |
| Balance sheet total (liabilities) | 125 570.00 | 125 433.00 |
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