Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -5.27 | 1.91 |
| EBIT | -5.27 | 1.91 |
| Other financial expenses | -0.10 | -0.04 |
| Pre-tax profit | -5.37 | 1.88 |
| Net earnings | -5.37 | 1.88 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 |
| Non-current loans receivable | 98.90 | 100.00 |
| Long term receivables total | 98.90 | 100.00 |
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 0.78 | |
| Cash and cash equivalents | 0.78 | |
| Balance sheet total (assets) | 138.90 | 140.78 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | -5.37 | 1.88 |
| Shareholders equity total | 34.63 | 41.88 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 104.27 | 98.90 |
| Current liabilities total | 104.27 | 98.90 |
| Balance sheet total (liabilities) | 138.90 | 140.78 |
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