Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 84.69 | |
| Employee benefit expenses | - 232.91 | |
| EBIT | - 148.22 | |
| Other financial expenses | -0.27 | |
| Pre-tax profit | 53.37 | - 148.49 |
| Income taxes | -11.73 | 32.67 |
| Net earnings | 41.64 | - 115.83 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 66.00 | 3.50 |
| Current deferred tax assets | 32.67 | |
| Short term receivables total | 66.00 | 36.17 |
| Cash and bank deposits | 101.07 | 5.22 |
| Cash and cash equivalents | 101.07 | 5.22 |
| Balance sheet total (assets) | 167.07 | 41.39 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 41.64 | |
| Profit of the financial year | 41.64 | - 115.83 |
| Shareholders equity total | 81.64 | -34.18 |
| Non-current deferred tax liabilities | 11.73 | |
| Non-current liabilities total | 11.73 | |
| Current trade creditors | 60.00 | |
| Other non-interest bearing current liabilities | 13.70 | 75.57 |
| Current liabilities total | 73.70 | 75.57 |
| Balance sheet total (liabilities) | 167.07 | 41.39 |
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