Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | -25.00 | -36.74 |
Costs of management | - 369.00 | -32.68 |
EBIT | - 394.00 | -69.42 |
Other financial income | 9.40 | |
Other financial expenses | - 591.00 | -1 611.01 |
Pre-tax profit | - 985.00 | -1 671.03 |
Income taxes | 217.00 | 314.03 |
Net earnings | - 768.00 | -1 357.01 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Advance payments and construction in progress | 32 798.00 | 34 620.37 |
Tangible assets total | 32 798.00 | 34 620.37 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 89.00 | 45.22 |
Current deferred tax assets | 217.00 | 384.77 |
Short term receivables total | 306.00 | 429.99 |
Cash and bank deposits | 127.00 | 439.70 |
Cash and cash equivalents | 127.00 | 439.70 |
Balance sheet total (assets) | 33 231.00 | 35 490.06 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 500.00 | 1 000.00 |
Retained earnings | 17 231.79 | |
Profit of the financial year | - 768.00 | -1 357.01 |
Shareholders equity total | - 268.00 | 16 874.78 |
Non-current owed to group member | 33 485.00 | 18 603.13 |
Non-current liabilities total | 33 485.00 | 18 603.13 |
Current trade creditors | 14.00 | 12.15 |
Current liabilities total | 14.00 | 12.15 |
Balance sheet total (liabilities) | 33 231.00 | 35 490.06 |
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