Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 252.14 | -7.91 |
| EBIT | 1 252.14 | -7.91 |
| Other financial income | 11.72 | |
| Other financial expenses | -2.37 | -12.11 |
| Pre-tax profit | 1 249.77 | -8.29 |
| Income taxes | - 275.13 | -0.84 |
| Net earnings | 974.64 | -9.13 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 20.00 | |
| Investments total | 20.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 250.00 | |
| Short term receivables total | 250.00 | |
| Cash and bank deposits | 1 116.44 | 990.59 |
| Cash and cash equivalents | 1 116.44 | 990.59 |
| Balance sheet total (assets) | 1 366.44 | 1 010.59 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 974.64 | |
| Profit of the financial year | 974.64 | -9.13 |
| Shareholders equity total | 1 014.64 | 1 005.51 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 275.13 | 0.84 |
| Other non-interest bearing current liabilities | 76.67 | 4.25 |
| Current liabilities total | 351.80 | 5.09 |
| Balance sheet total (liabilities) | 1 366.44 | 1 010.59 |
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