Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 263.51 |
| Employee benefit expenses | -1 572.22 |
| Total depreciation | -10.21 |
| EBIT | 1 681.08 |
| Other financial expenses | -0.79 |
| Pre-tax profit | 1 680.29 |
| Income taxes | - 369.67 |
| Net earnings | 1 310.62 |
Assets (kDKK)
| 2022 | |
|---|---|
| Development expenditure | 447.06 |
| Intangible assets total | 447.06 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 2 150.60 |
| Prepayments and accrued income | 12.00 |
| Current other receivables | 30.64 |
| Short term receivables total | 2 193.24 |
| Cash and bank deposits | 67.18 |
| Cash and cash equivalents | 67.18 |
| Balance sheet total (assets) | 2 707.48 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 100.00 |
| Other reserves | 348.07 |
| Retained earnings | - 348.07 |
| Profit of the financial year | 1 310.62 |
| Shareholders equity total | 1 410.62 |
| Provisions | 100.99 |
| Non-current liabilities total | |
| Current trade creditors | 18.65 |
| Current owed to group member | 5.00 |
| Short-term deferred tax liabilities | 268.68 |
| Other non-interest bearing current liabilities | 903.54 |
| Current liabilities total | 1 195.87 |
| Balance sheet total (liabilities) | 2 707.48 |
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