Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 20.00 | 40.00 |
| External services | -26.00 | -19.00 |
| Gross profit | -6.00 | 21.00 |
| EBIT | -6.00 | 21.00 |
| Net income from associates (fin.) | 1.00 | 5.00 |
| Pre-tax profit | -5.00 | 26.00 |
| Income taxes | -5.00 | |
| Net earnings | -5.00 | 21.00 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 41.00 | 46.00 |
| Investments total | 41.00 | 46.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 20.00 | 40.00 |
| Short term receivables total | 20.00 | 40.00 |
| Balance sheet total (assets) | 61.00 | 86.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 6.00 | |
| Retained earnings | -11.00 | |
| Profit of the financial year | -5.00 | 21.00 |
| Shareholders equity total | 35.00 | 56.00 |
| Non-current liabilities total | ||
| Current owed to group member | 6.00 | |
| Short-term deferred tax liabilities | 5.00 | |
| Other non-interest bearing current liabilities | 26.00 | 19.00 |
| Current liabilities total | 26.00 | 30.00 |
| Balance sheet total (liabilities) | 61.00 | 86.00 |
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