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CVR number: 42597538
Nørrevold 38, 6800 Varde
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | - 154.77 | 174.27 | 104.46 |
| External services | - 122.55 | -81.01 | |
| Gross profit | - 154.77 | 51.72 | 23.44 |
| Total depreciation | -0.02 | ||
| EBIT | - 154.77 | 51.72 | 23.42 |
| Pre-tax profit | - 154.77 | 51.72 | 23.42 |
| Net earnings | - 154.77 | 51.72 | 23.42 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 35.00 | 35.00 | 35.00 |
| Tangible assets total | 35.00 | 35.00 | 35.00 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 22.52 | ||
| Inventories total | 22.52 | ||
| Current trade debtors | 5.08 | ||
| Short term receivables total | 5.08 | ||
| Cash and bank deposits | 32.88 | 16.72 | 40.00 |
| Cash and cash equivalents | 32.88 | 16.72 | 40.00 |
| Balance sheet total (assets) | 72.97 | 51.72 | 97.52 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | |
| Other reserves | 2.52 | ||
| Retained earnings | 0.23 | ||
| Profit of the financial year | - 154.77 | 51.72 | 23.42 |
| Shareholders equity total | - 114.77 | 51.72 | 66.18 |
| Non-current liabilities total | |||
| Current owed to participating | 187.06 | ||
| Current owed to group member | 31.34 | ||
| Other non-interest bearing current liabilities | 0.68 | ||
| Current liabilities total | 187.74 | 31.34 | |
| Balance sheet total (liabilities) | 72.97 | 51.72 | 97.52 |
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