Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 23.44 | 7.12 |
| EBIT | 23.44 | 7.12 |
| Other financial expenses | 0.46 | |
| Pre-tax profit | 23.89 | 7.12 |
| Income taxes | -6.89 | -1.65 |
| Net earnings | 17.00 | 5.47 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 1.11 | |
| Current other receivables | 2.46 | |
| Short term receivables total | 2.46 | 1.11 |
| Cash and bank deposits | 61.44 | 63.06 |
| Cash and cash equivalents | 61.44 | 63.06 |
| Balance sheet total (assets) | 63.89 | 64.17 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 17.00 | |
| Profit of the financial year | 17.00 | 5.47 |
| Shareholders equity total | 57.01 | 62.48 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 6.89 | 1.65 |
| Other non-interest bearing current liabilities | 0.04 | |
| Current liabilities total | 6.89 | 1.69 |
| Balance sheet total (liabilities) | 63.89 | 64.17 |
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