Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 100.00 | |
External services | -8.30 | -2.36 |
Gross profit | -8.30 | 97.64 |
EBIT | -8.30 | 97.64 |
Other financial expenses | -0.21 | |
Pre-tax profit | -8.52 | 97.64 |
Net earnings | -8.52 | 97.64 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Participating interests | 150.00 | 150.00 |
Investments total | 150.00 | 150.00 |
Long term receivables total | ||
Inventories total | ||
Current owed by particip. interest comp. | 153.33 | 153.33 |
Short term receivables total | 153.33 | 153.33 |
Cash and bank deposits | 31.48 | 86.13 |
Cash and cash equivalents | 31.48 | 86.13 |
Balance sheet total (assets) | 334.82 | 389.46 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 58.90 | |
Other reserves | -58.90 | |
Retained earnings | -67.42 | |
Profit of the financial year | -8.52 | 97.64 |
Shareholders equity total | 31.48 | 70.23 |
Non-current liabilities total | ||
Other non-interest bearing current liabilities | 303.33 | 319.24 |
Current liabilities total | 303.33 | 319.24 |
Balance sheet total (liabilities) | 334.82 | 389.46 |
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