Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -8.78 | -15.45 |
| EBIT | -8.78 | -15.45 |
| Other financial expenses | -0.82 | |
| Pre-tax profit | -9.60 | -15.45 |
| Net earnings | -9.60 | -15.45 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 29 232.00 | 29 232.00 |
| Investments total | 29 232.00 | 29 232.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 124.65 | 83.70 |
| Cash and cash equivalents | 124.65 | 83.70 |
| Balance sheet total (assets) | 29 356.65 | 29 315.70 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 29 192.00 | |
| Retained earnings | 29 182.39 | |
| Profit of the financial year | -9.60 | -15.45 |
| Shareholders equity total | 29 222.40 | 29 206.95 |
| Non-current liabilities total | ||
| Current trade creditors | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 128.00 | 102.50 |
| Current liabilities total | 134.25 | 108.75 |
| Balance sheet total (liabilities) | 29 356.65 | 29 315.70 |
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