Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.50 | -4.38 |
| EBIT | -2.50 | -4.38 |
| Pre-tax profit | -2.50 | -4.38 |
| Income taxes | 1.51 | |
| Net earnings | -2.50 | -2.86 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 48.00 |
| Investments total | 40.00 | 48.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current deferred tax assets | 1.51 | |
| Short term receivables total | 1.51 | |
| Balance sheet total (assets) | 40.00 | 49.51 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -2.50 | |
| Profit of the financial year | -2.50 | -2.86 |
| Shareholders equity total | 37.50 | 34.64 |
| Non-current liabilities total | ||
| Current trade creditors | 2.50 | 3.75 |
| Current owed to group member | 3.13 | |
| Other non-interest bearing current liabilities | 8.00 | |
| Current liabilities total | 2.50 | 14.88 |
| Balance sheet total (liabilities) | 40.00 | 49.51 |
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