Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 222.90 |
| Reduction in value of non-current assets | 300.00 |
| EBIT | 3 522.90 |
| Other financial expenses | - 363.57 |
| Pre-tax profit | 3 159.32 |
| Income taxes | - 969.06 |
| Net earnings | 2 190.26 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 41 620.00 |
| Tangible assets total | 41 620.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 1 793.61 |
| Short term receivables total | 1 793.61 |
| Balance sheet total (assets) | 43 413.61 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 14 988.96 |
| Profit of the financial year | 2 190.26 |
| Shareholders equity total | 17 219.22 |
| Provisions | 7 978.53 |
| Non-current loans from credit institutions | 15 840.38 |
| Non-current liabilities total | 15 840.38 |
| Current loans from credit institutions | 998.33 |
| Short-term deferred tax liabilities | 549.87 |
| Other non-interest bearing current liabilities | 827.27 |
| Current liabilities total | 2 375.47 |
| Balance sheet total (liabilities) | 43 413.61 |
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