Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -8.72 | -7.99 |
EBIT | -8.72 | -7.99 |
Net income from associates (fin.) | 2 325.20 | |
Pre-tax profit | -8.72 | 2 317.22 |
Income taxes | 1.77 | 1.48 |
Net earnings | -6.95 | 2 318.70 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 2 323.90 | |
Investments total | 2 323.90 | |
Long term receivables total | ||
Inventories total | ||
Current deferred tax assets | 1.77 | 3.25 |
Short term receivables total | 1.77 | 3.25 |
Cash and bank deposits | 37.48 | 30.79 |
Cash and cash equivalents | 37.48 | 30.79 |
Balance sheet total (assets) | 39.25 | 2 357.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 2 325.20 | |
Retained earnings | -2 332.16 | |
Profit of the financial year | -6.95 | 2 318.70 |
Shareholders equity total | 33.05 | 2 351.75 |
Non-current liabilities total | ||
Current trade creditors | 3.75 | 3.75 |
Current owed to participating | 2.45 | 2.45 |
Current liabilities total | 6.20 | 6.20 |
Balance sheet total (liabilities) | 39.25 | 2 357.95 |
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