Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 132.78 | 97.68 |
Employee benefit expenses | - 201.82 | |
EBIT | 132.78 | - 104.13 |
Other financial income | 0.34 | |
Other financial expenses | -0.21 | -1.59 |
Pre-tax profit | 132.57 | - 105.39 |
Income taxes | -29.33 | |
Net earnings | 103.25 | - 105.39 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 1.20 | |
Investments total | 1.20 | |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 1.57 | |
Short term receivables total | 1.57 | |
Cash and bank deposits | 230.53 | 107.75 |
Cash and cash equivalents | 230.53 | 107.75 |
Balance sheet total (assets) | 232.10 | 108.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 7.47 | 137.48 |
Profit of the financial year | 103.25 | - 105.39 |
Shareholders equity total | 150.72 | 72.09 |
Non-current liabilities total | ||
Current trade creditors | 3.44 | 0.55 |
Current owed to participating | 17.50 | |
Short-term deferred tax liabilities | 29.33 | |
Other non-interest bearing current liabilities | 31.12 | 36.31 |
Current liabilities total | 81.38 | 36.86 |
Balance sheet total (liabilities) | 232.10 | 108.95 |
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