Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -0.67 | |
| EBIT | -0.67 | |
| Other financial income | 0.97 | 1.50 |
| Pre-tax profit | 0.30 | 1.50 |
| Income taxes | -0.20 | -0.31 |
| Net earnings | 0.11 | 1.19 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current loans receivable | 2.92 | 2.92 |
| Long term receivables total | 2.92 | 2.92 |
| Inventories total | ||
| Current amounts owed by group member comp. | 37.39 | 38.68 |
| Short term receivables total | 37.39 | 38.68 |
| Cash and bank deposits | 0.00 | 0.00 |
| Cash and cash equivalents | 0.00 | 0.00 |
| Balance sheet total (assets) | 40.30 | 41.60 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.11 | |
| Profit of the financial year | 0.11 | 1.19 |
| Shareholders equity total | 40.11 | 41.29 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 0.20 | 0.31 |
| Current liabilities total | 0.20 | 0.31 |
| Balance sheet total (liabilities) | 40.30 | 41.60 |
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