Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -35.35 | 116.21 |
Employee benefit expenses | -4.08 | - 199.75 |
Total depreciation | -7.00 | |
EBIT | -46.43 | -83.55 |
Other financial expenses | -1.65 | |
Pre-tax profit | -46.43 | -85.20 |
Net earnings | -46.43 | -85.20 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 21.90 | 21.90 |
Investments total | 21.90 | 21.90 |
Long term receivables total | ||
Inventories total | ||
Short term receivables total | ||
Cash and bank deposits | 4.40 | 16.64 |
Cash and cash equivalents | 4.40 | 16.64 |
Balance sheet total (assets) | 26.30 | 38.54 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -46.43 | |
Profit of the financial year | -46.43 | -85.20 |
Shareholders equity total | -6.43 | -91.63 |
Non-current advances received | 7.27 | |
Non-current owed to group member | 22.58 | 0.25 |
Non-current deferred tax liabilities | 10.15 | 122.66 |
Non-current liabilities total | 32.73 | 130.17 |
Current liabilities total | ||
Balance sheet total (liabilities) | 26.30 | 38.54 |
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