Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 222.00 | 652.00 | 227.28 |
| Employee benefit expenses | -1 000.00 | ||
| EBIT | 1 222.00 | 652.00 | - 772.73 |
| Other financial expenses | -14.00 | -3.00 | -3.00 |
| Pre-tax profit | 1 208.00 | 649.00 | - 775.73 |
| Income taxes | - 266.00 | - 151.00 | -0.53 |
| Net earnings | 942.00 | 498.00 | - 776.25 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 21.00 | 353.00 | 330.54 |
| Current amounts owed by group member comp. | 2.00 | 20.04 | |
| Current other receivables | 571.00 | 299.00 | |
| Short term receivables total | 594.00 | 652.00 | 350.58 |
| Cash and bank deposits | 696.00 | 1 219.00 | 1 505.71 |
| Cash and cash equivalents | 696.00 | 1 219.00 | 1 505.71 |
| Balance sheet total (assets) | 1 290.00 | 1 871.00 | 1 856.29 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 42.00 | 1 378.31 | |
| Profit of the financial year | 942.00 | 498.00 | - 776.25 |
| Shareholders equity total | 982.00 | 580.00 | 642.06 |
| Non-current liabilities total | |||
| Current trade creditors | 39.00 | 169.00 | 131.01 |
| Current owed to group member | 891.00 | ||
| Short-term deferred tax liabilities | 266.00 | 150.00 | |
| Other non-interest bearing current liabilities | 3.00 | 81.00 | 1 083.22 |
| Current liabilities total | 308.00 | 1 291.00 | 1 214.23 |
| Balance sheet total (liabilities) | 1 290.00 | 1 871.00 | 1 856.29 |
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