Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 206.75 | 3 578.16 |
| Employee benefit expenses | -19.87 | -1 968.69 |
| Total depreciation | -1.53 | |
| EBIT | 186.88 | 1 607.94 |
| Pre-tax profit | 186.88 | 1 607.94 |
| Income taxes | -41.91 | - 354.20 |
| Net earnings | 144.97 | 1 253.74 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 36.00 | |
| Tangible assets total | 36.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 271.97 | 1 619.88 |
| Short term receivables total | 271.97 | 1 619.88 |
| Cash and bank deposits | 14.06 | 878.85 |
| Cash and cash equivalents | 14.06 | 878.85 |
| Balance sheet total (assets) | 286.03 | 2 534.74 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 144.97 | |
| Profit of the financial year | 144.97 | 1 253.74 |
| Shareholders equity total | 184.97 | 1 438.70 |
| Non-current liabilities total | ||
| Current trade creditors | 6.54 | |
| Current owed to participating | 246.34 | |
| Short-term deferred tax liabilities | 41.91 | 396.12 |
| Other non-interest bearing current liabilities | 59.15 | 447.03 |
| Current liabilities total | 101.07 | 1 096.03 |
| Balance sheet total (liabilities) | 286.03 | 2 534.74 |
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