Income statement (kDKK)
| 2019 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -3.31 | 922.67 |
| Employee benefit expenses | - 306.96 | |
| EBIT | -3.31 | 615.71 |
| Other financial income | 3.07 | |
| Other financial expenses | -0.02 | -1.68 |
| Pre-tax profit | -3.33 | 617.10 |
| Income taxes | -69.48 | |
| Net earnings | -3.33 | 547.63 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 65.40 | ||||
| Investments total | 65.40 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 139.93 | 139.93 | 139.93 | 139.93 | 124.48 |
| Short term receivables total | 139.93 | 139.93 | 139.93 | 139.93 | 124.48 |
| Cash and bank deposits | 586.92 | ||||
| Cash and cash equivalents | 586.92 | ||||
| Balance sheet total (assets) | 139.93 | 139.93 | 139.93 | 139.93 | 776.80 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | -10.36 | -13.68 | -13.68 | -13.68 | -13.68 |
| Profit of the financial year | -3.33 | 547.63 | |||
| Shareholders equity total | 37.31 | 37.31 | 37.31 | 37.31 | 584.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | ||||
| Current owed to participating | 84.87 | ||||
| Short-term deferred tax liabilities | 69.48 | ||||
| Other non-interest bearing current liabilities | 102.62 | 102.62 | 102.62 | 102.62 | 25.02 |
| Current liabilities total | 102.62 | 102.62 | 102.62 | 102.62 | 191.86 |
| Balance sheet total (liabilities) | 139.93 | 139.93 | 139.93 | 139.93 | 776.80 |
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