Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -3.01 | - 641.00 | 6 294.33 |
| Employee benefit expenses | -5 556.42 | ||
| Total depreciation | - 156.49 | ||
| EBIT | -3.01 | - 641.00 | 581.42 |
| Other financial income | 0.04 | 5.04 | |
| Other financial expenses | -12.91 | -72.91 | |
| Pre-tax profit | -3.01 | - 653.87 | 513.55 |
| Income taxes | 0.66 | 144.45 | - 145.11 |
| Net earnings | -2.35 | - 509.42 | 368.44 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible rights | 5 477.04 | ||
| Intangible assets total | 5 477.04 | ||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 5 301.96 | ||
| Current other receivables | 55.72 | ||
| Current deferred tax assets | 0.66 | 145.11 | |
| Short term receivables total | 0.66 | 200.83 | 5 301.96 |
| Cash and bank deposits | 40.00 | 1 379.74 | 2 154.84 |
| Cash and cash equivalents | 40.00 | 1 379.74 | 2 154.84 |
| Balance sheet total (assets) | 40.66 | 1 580.57 | 12 933.83 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 4 272.09 | ||
| Retained earnings | -2.35 | -3 294.34 | |
| Profit of the financial year | -2.35 | - 509.42 | 368.44 |
| Shareholders equity total | 37.65 | - 471.77 | 1 386.18 |
| Non-current owed to group member | 1 486.19 | 3 309.28 | |
| Non-current liabilities total | 1 486.19 | 3 309.28 | |
| Current trade creditors | 141.31 | 1 049.85 | |
| Current owed to group member | 3.01 | 424.84 | 3 300.01 |
| Other non-interest bearing current liabilities | 3 888.51 | ||
| Current liabilities total | 3.01 | 566.14 | 8 238.37 |
| Balance sheet total (liabilities) | 40.66 | 1 580.57 | 12 933.83 |
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