Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 250.00 | 1 226.00 |
| Employee benefit expenses | -36.00 | - 236.00 |
| EBIT | 3 214.00 | 990.00 |
| Other financial income | 10.00 | 25.00 |
| Other financial expenses | -4.00 | -58.00 |
| Pre-tax profit | 3 220.00 | 957.00 |
| Income taxes | - 710.00 | - 213.00 |
| Net earnings | 2 510.00 | 744.00 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 993.00 | |
| Prepayments and accrued income | 2.00 | |
| Current other receivables | 1.00 | 50.00 |
| Short term receivables total | 1 994.00 | 52.00 |
| Cash and bank deposits | 1 314.00 | 3 429.00 |
| Cash and cash equivalents | 1 314.00 | 3 429.00 |
| Balance sheet total (assets) | 3 308.00 | 3 481.00 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 118.00 | |
| Retained earnings | - 114.00 | 2 277.00 |
| Profit of the financial year | 2 510.00 | 744.00 |
| Shareholders equity total | 2 436.00 | 3 179.00 |
| Non-current deferred tax liabilities | 560.00 | 213.00 |
| Non-current liabilities total | 560.00 | 213.00 |
| Current trade creditors | 0.10 | |
| Current owed to participating | 34.00 | 41.00 |
| Other non-interest bearing current liabilities | 278.00 | 47.90 |
| Current liabilities total | 312.00 | 89.00 |
| Balance sheet total (liabilities) | 3 308.00 | 3 481.00 |
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