Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 2 325.66 | 1 884.60 |
| External services | -2 333.01 | -1 519.03 |
| Gross profit | -7.35 | 365.57 |
| Wages and salaries | - 190.00 | |
| EBIT | - 197.35 | 365.57 |
| Pre-tax profit | - 197.35 | 365.57 |
| Net earnings | - 197.35 | 365.57 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 100.42 | 125.45 |
| Tangible assets total | 100.42 | 125.45 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 465.20 | 589.23 |
| Inventories total | 465.20 | 589.23 |
| Short term receivables total | ||
| Cash and bank deposits | 36.13 | 147.56 |
| Cash and cash equivalents | 36.13 | 147.56 |
| Balance sheet total (assets) | 601.76 | 862.24 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 561.76 | 822.24 |
| Retained earnings | 197.35 | - 365.57 |
| Profit of the financial year | - 197.35 | 365.57 |
| Shareholders equity total | 601.76 | 862.24 |
| Non-current liabilities total | ||
| Current liabilities total | ||
| Balance sheet total (liabilities) | 601.76 | 862.24 |
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