Income statement (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | -12.54 | 10.58 | 1.78 |
Reduction in value of non-current assets | 10 808.54 | ||
EBIT | -12.54 | 10.58 | 10 810.31 |
Other financial income | 0.18 | ||
Other financial expenses | -0.21 | -0.27 | -0.01 |
Pre-tax profit | -12.76 | 10.31 | 10 810.49 |
Income taxes | 1.70 | -2.27 | -2 378.20 |
Net earnings | -11.06 | 8.04 | 8 432.30 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Buildings | 6 316.20 | 6 474.11 | 19 642.50 |
Tangible assets total | 6 316.20 | 6 474.11 | 19 642.50 |
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current amounts owed by group member comp. | 25.47 | 38.99 | |
Current deferred tax assets | 7.39 | 2.49 | 5.74 |
Short term receivables total | 7.39 | 27.96 | 44.73 |
Cash and bank deposits | 34.74 | 26.97 | 17.89 |
Cash and cash equivalents | 34.74 | 26.97 | 17.89 |
Balance sheet total (assets) | 6 358.33 | 6 529.04 | 19 705.11 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | -11.06 | 8 830.95 | |
Profit of the financial year | -11.06 | 8.04 | 8 432.30 |
Shareholders equity total | 28.94 | 36.98 | 17 303.24 |
Provisions | 5.69 | 10.44 | 2 394.37 |
Non-current liabilities total | |||
Current trade creditors | 7.50 | 7.50 | 7.50 |
Current owed to group member | 6 316.20 | 6 474.11 | |
Current liabilities total | 6 323.70 | 6 481.61 | 7.50 |
Balance sheet total (liabilities) | 6 358.33 | 6 529.04 | 19 705.11 |
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