Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 196.70 | 303.77 |
| EBIT | - 196.70 | 303.77 |
| Other financial expenses | -61.94 | -98.69 |
| Pre-tax profit | - 258.64 | 205.08 |
| Income taxes | 55.87 | -55.87 |
| Net earnings | - 202.77 | 149.21 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 2 079.15 | 200.00 |
| Inventories total | 2 079.15 | 200.00 |
| Current other receivables | 20.50 | 0.77 |
| Current deferred tax assets | 55.87 | |
| Short term receivables total | 76.37 | 0.77 |
| Balance sheet total (assets) | 2 155.52 | 200.77 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 202.77 | |
| Profit of the financial year | - 202.77 | 149.21 |
| Shareholders equity total | - 162.77 | -13.56 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 411.48 | 0.55 |
| Current trade creditors | 12.00 | 12.00 |
| Current owed to participating | 894.82 | 201.78 |
| Current liabilities total | 2 318.29 | 214.33 |
| Balance sheet total (liabilities) | 2 155.52 | 200.77 |
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