Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 2 487.17 | 608.44 |
Total depreciation | - 160.00 | - 160.00 |
EBIT | 2 327.17 | 448.44 |
Other financial income | 0.31 | |
Other financial expenses | -6.60 | -5.75 |
Pre-tax profit | 2 320.56 | 443.00 |
Net earnings | 2 320.56 | 443.00 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Land and waters | 7 840.00 | 9 746.73 |
Tangible assets total | 7 840.00 | 9 746.73 |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 118.74 | 89.79 |
Short term receivables total | 118.74 | 89.79 |
Cash and bank deposits | 2 381.82 | 964.86 |
Cash and cash equivalents | 2 381.82 | 964.86 |
Balance sheet total (assets) | 10 340.56 | 10 801.38 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 8 000.00 | 8 000.00 |
Retained earnings | 2 320.56 | |
Profit of the financial year | 2 320.56 | 443.00 |
Shareholders equity total | 10 320.56 | 10 763.56 |
Non-current liabilities total | ||
Current trade creditors | 20.00 | 37.82 |
Current liabilities total | 20.00 | 37.82 |
Balance sheet total (liabilities) | 10 340.56 | 10 801.38 |
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