Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 18 789.40 | 6 553.53 |
| Employee benefit expenses | -17 535.50 | -6 126.54 |
| EBIT | 1 253.90 | 426.99 |
| Other financial income | 7.76 | |
| Other financial expenses | -16.27 | -3.85 |
| Pre-tax profit | 1 237.63 | 430.90 |
| Income taxes | - 272.28 | 177.48 |
| Net earnings | 965.35 | 608.38 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 1 495.72 | 1 413.25 |
| Investments total | 1 495.72 | 1 413.25 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 621.54 | 15.32 |
| Current amounts owed by group member comp. | 464.13 | 3 212.29 |
| Prepayments and accrued income | 15.17 | 20.57 |
| Current other receivables | 505.00 | 366.04 |
| Short term receivables total | 1 605.85 | 3 614.23 |
| Cash and bank deposits | 3 739.55 | 743.98 |
| Cash and cash equivalents | 3 739.55 | 743.98 |
| Balance sheet total (assets) | 6 841.12 | 5 771.46 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 1 111.50 | 1 111.50 |
| Retained earnings | 965.35 | |
| Profit of the financial year | 965.35 | 608.38 |
| Shareholders equity total | 2 076.85 | 2 685.24 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.05 | |
| Advances received | 135.47 | |
| Current trade creditors | 225.88 | 116.88 |
| Short-term deferred tax liabilities | 272.28 | 94.80 |
| Other non-interest bearing current liabilities | 4 130.59 | 2 874.55 |
| Current liabilities total | 4 764.27 | 3 086.23 |
| Balance sheet total (liabilities) | 6 841.12 | 5 771.46 |
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