Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -8.33 | 5 009.02 |
EBIT | -8.33 | 5 009.02 |
Pre-tax profit | -8.33 | 5 009.02 |
Income taxes | 1.83 | -1 101.98 |
Net earnings | -6.49 | 3 907.04 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Semifinished products | 161.89 | |
Advance payments | 1 276.50 | |
Inventories total | 161.89 | 1 276.50 |
Current other receivables | 40.52 | 67 028.04 |
Current deferred tax assets | 1.85 | 156.39 |
Short term receivables total | 42.37 | 67 184.43 |
Cash and bank deposits | 34.24 | 223.11 |
Cash and cash equivalents | 34.24 | 223.11 |
Balance sheet total (assets) | 238.50 | 68 684.04 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -6.49 | |
Profit of the financial year | -6.49 | 3 907.04 |
Shareholders equity total | 33.51 | 3 940.54 |
Provisions | 0.02 | 1 258.39 |
Non-current liabilities total | ||
Current trade creditors | 204.98 | 8 391.65 |
Current owed to group member | 55 093.45 | |
Current liabilities total | 204.98 | 63 485.11 |
Balance sheet total (liabilities) | 238.50 | 68 684.04 |
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