Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 84.41 | - 130.25 |
| Reduction in value of non-current assets | 760.65 | 1 138.48 |
| EBIT | 845.06 | 1 008.23 |
| Other financial expenses | -1.85 | |
| Pre-tax profit | 845.06 | 1 006.38 |
| Income taxes | -18.57 | 28.89 |
| Net earnings | 826.49 | 1 035.27 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 5 500.00 | 9 300.00 |
| Tangible assets total | 5 500.00 | 9 300.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2 152.09 | 2 537.73 |
| Current deferred tax assets | 10.32 | |
| Short term receivables total | 2 152.09 | 2 548.05 |
| Cash and bank deposits | 21.21 | |
| Cash and cash equivalents | 21.21 | |
| Balance sheet total (assets) | 7 652.09 | 11 869.26 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Asset revaluation reserve | 760.65 | 1 899.13 |
| Retained earnings | - 760.65 | -1 072.64 |
| Profit of the financial year | 826.49 | 1 035.27 |
| Shareholders equity total | 866.49 | 1 901.76 |
| Provisions | 214.54 | 535.65 |
| Non-current liabilities total | ||
| Current trade creditors | 5.00 | 360.00 |
| Current owed to group member | 6 547.48 | 9 071.85 |
| Short-term deferred tax liabilities | 18.57 | |
| Current liabilities total | 6 571.05 | 9 431.85 |
| Balance sheet total (liabilities) | 7 652.09 | 11 869.26 |
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