Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 185.69 | 295.36 |
| Employee benefit expenses | - 180.00 | - 180.00 |
| EBIT | 5.69 | 115.36 |
| Other financial expenses | -1.03 | - 653.04 |
| Reduction non-current investment assets | -4 550.00 | |
| Pre-tax profit | 4.66 | -5 087.68 |
| Income taxes | -1.03 | -25.37 |
| Net earnings | 3.64 | -5 113.06 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 4 150.00 | |
| Investments total | 4 150.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 18.41 | 19.40 |
| Current deferred tax assets | 0.00 | |
| Short term receivables total | 18.41 | 19.41 |
| Cash and bank deposits | 225.60 | 14.04 |
| Cash and cash equivalents | 225.60 | 14.04 |
| Balance sheet total (assets) | 4 394.01 | 33.45 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3.64 | |
| Profit of the financial year | 3.64 | -5 113.06 |
| Shareholders equity total | 43.64 | -5 069.42 |
| Non-current liabilities total | ||
| Current trade creditors | 202.00 | 303.06 |
| Current owed to participating | 1 567.50 | |
| Current owed to group member | 1 702.50 | 2 391.50 |
| Short-term deferred tax liabilities | 1.03 | 25.37 |
| Other non-interest bearing current liabilities | 877.35 | 2 382.94 |
| Current liabilities total | 4 350.38 | 5 102.87 |
| Balance sheet total (liabilities) | 4 394.01 | 33.45 |
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