Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -41.18 | -79.60 |
| EBIT | -41.18 | -79.60 |
| Other financial income | 0.29 | 4.00 |
| Pre-tax profit | -40.89 | -75.59 |
| Net earnings | -40.89 | -75.59 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 77 830.39 | |
| Investments total | 77 830.39 | |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 399.11 | 361.79 |
| Current deferred tax assets | 0.62 | |
| Short term receivables total | 399.11 | 362.41 |
| Balance sheet total (assets) | 399.11 | 78 192.80 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Retained earnings | 77 789.51 | |
| Profit of the financial year | -40.89 | -75.59 |
| Shareholders equity total | 359.11 | 78 113.91 |
| Provisions | -40.00 | 9.03 |
| Non-current trade creditors | 40.00 | |
| Non-current liabilities total | 40.00 | |
| Current trade creditors | 40.00 | 40.00 |
| Other non-interest bearing current liabilities | 29.85 | |
| Current liabilities total | 40.00 | 69.85 |
| Balance sheet total (liabilities) | 399.11 | 78 192.80 |
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