Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2.70 | -5.05 |
| EBIT | -2.70 | -5.05 |
| Other financial expenses | -0.04 | -0.01 |
| Pre-tax profit | -4.74 | -5.06 |
| Net earnings | -4.74 | -5.06 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Other receivables | -40.00 | |
| Investments total | 40.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 97.70 | |
| Current other receivables | 40.00 | |
| Short term receivables total | 40.00 | 97.70 |
| Balance sheet total (assets) | 40.00 | 137.70 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -4.74 | |
| Profit of the financial year | -4.74 | -5.06 |
| Shareholders equity total | 35.26 | 30.20 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 0.17 | |
| Current trade creditors | 2.50 | 5.00 |
| Current owed to participating | 0.07 | 0.07 |
| Current owed to group member | 2.00 | |
| Short-term deferred tax liabilities | 102.43 | |
| Current liabilities total | 4.74 | 107.50 |
| Balance sheet total (liabilities) | 40.00 | 137.70 |
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