Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 234.96 | 4.00 |
| External services | -3.19 | -18.57 |
| Gross profit | 231.77 | -14.57 |
| Wages and salaries | - 146.30 | |
| Social security expenses | -1.37 | |
| EBIT | 84.10 | -14.57 |
| Other financial expenses | -2.51 | -2.99 |
| Pre-tax profit | 81.59 | -17.56 |
| Income taxes | -81.74 | |
| Net earnings | -0.15 | -17.56 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 10.00 | |
| Investments total | 10.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 42.42 | 14.86 |
| Cash and cash equivalents | 42.42 | 14.86 |
| Balance sheet total (assets) | 42.42 | 24.86 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 0.29 | 2.42 |
| Retained earnings | -0.00 | |
| Profit of the financial year | -0.15 | -17.56 |
| Shareholders equity total | 40.14 | 24.86 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 2.28 | |
| Current liabilities total | 2.28 | |
| Balance sheet total (liabilities) | 42.42 | 24.86 |
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