Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 281.74 | 940.18 | -4.98 |
| Employee benefit expenses | - 373.43 | - 334.47 | -5.63 |
| EBIT | -91.69 | 605.70 | -10.61 |
| Other financial expenses | -0.17 | -2.61 | -0.00 |
| Pre-tax profit | -91.86 | 603.10 | -10.61 |
| Income taxes | 33.76 | ||
| Net earnings | -91.86 | 636.85 | -10.61 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Development expenditure | 511.30 | 511.30 | |
| Intangible assets total | 511.30 | 511.30 | |
| Tangible assets total | |||
| Other non-current investments | - 511.30 | ||
| Other receivables | 477.54 | ||
| Investments total | -33.76 | ||
| Deferred tax assets | 33.76 | 33.76 | |
| Long term receivables total | 33.76 | 33.76 | |
| Inventories total | |||
| Current other receivables | 0.50 | 43.96 | 0.75 |
| Short term receivables total | 0.50 | 43.96 | 0.75 |
| Cash and bank deposits | 94.84 | 55.40 | 28.59 |
| Cash and cash equivalents | 94.84 | 55.40 | 28.59 |
| Balance sheet total (assets) | 95.34 | 610.65 | 574.39 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 398.81 | 398.81 | |
| Retained earnings | - 490.67 | 146.19 | |
| Profit of the financial year | -91.86 | 636.85 | -10.61 |
| Shareholders equity total | -51.86 | 585.00 | 574.39 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | ||
| Current owed to participating | 138.01 | 4.39 | |
| Other non-interest bearing current liabilities | 9.19 | 11.26 | |
| Current liabilities total | 147.20 | 25.66 | |
| Balance sheet total (liabilities) | 95.34 | 610.65 | 574.39 |
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