Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 112.58 | |
| External services | - 459.65 | |
| Gross profit | 652.92 | 591.77 |
| Employee benefit expenses | - 749.76 | - 544.34 |
| Total depreciation | -2.00 | -34.98 |
| EBIT | -98.84 | 12.45 |
| Other financial expenses | - 140.28 | |
| Pre-tax profit | - 239.12 | 12.45 |
| Net earnings | - 239.12 | 12.45 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 139.90 | 104.93 |
| Tangible assets total | 139.90 | 104.93 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 200.43 | |
| Inventories total | 200.43 | |
| Short term receivables total | ||
| Cash and bank deposits | 5.46 | 5.46 |
| Cash and cash equivalents | 5.46 | 5.46 |
| Balance sheet total (assets) | 145.36 | 310.81 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.01 | |
| Profit of the financial year | - 239.12 | 12.45 |
| Shareholders equity total | - 199.12 | 52.46 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 344.48 | 258.35 |
| Current liabilities total | 344.48 | 258.35 |
| Balance sheet total (liabilities) | 145.36 | 310.81 |
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