Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | ||
Social security expenses | -29.70 | |
EBIT | -29.70 | |
Other financial expenses | -0.93 | -32.94 |
Pre-tax profit | -0.93 | -62.64 |
Net earnings | -0.93 | -62.64 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Raw materials and consumables | 6.81 | |
Finished products/goods | 40.00 | |
Inventories total | 46.81 | |
Current amounts owed by group member comp. | 144.15 | |
Short term receivables total | 144.15 | |
Cash and bank deposits | 104.35 | 77.92 |
Cash and cash equivalents | 104.35 | 77.92 |
Balance sheet total (assets) | 248.50 | 124.73 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 502.63 | |
Profit of the financial year | -0.93 | -62.64 |
Shareholders equity total | 39.07 | - 525.27 |
Non-current advances received | 650.00 | |
Non-current liabilities total | 650.00 | |
Other non-interest bearing current liabilities | 209.42 | |
Current liabilities total | 209.42 | |
Balance sheet total (liabilities) | 248.50 | 124.73 |
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