Income statement (kDKK)
| 2021 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -18.05 | -35.95 |
| Reduction in value of non-current assets | -13 046.39 | |
| EBIT | -18.05 | -13 082.34 |
| Other financial income | 0.05 | |
| Other financial expenses | -2.10 | |
| Pre-tax profit | -18.05 | -13 084.40 |
| Income taxes | 4.28 | 438.92 |
| Net earnings | -13.78 | -12 645.47 |
Assets (kDKK)
| 2021 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 728.43 | |
| Tangible assets total | 1 728.43 | |
| Investments total | ||
| Long term receivables total | ||
| Semifinished products | 37.71 | |
| Raw materials and consumables | 37.00 | |
| Finished products/goods | -37.00 | |
| Inventories total | 37.71 | |
| Current other receivables | 1.63 | 12 805.02 |
| Current deferred tax assets | 7.26 | 438.55 |
| Short term receivables total | 8.88 | 13 243.57 |
| Cash and bank deposits | 10.05 | 6.92 |
| Cash and cash equivalents | 10.05 | 6.92 |
| Balance sheet total (assets) | 56.64 | 14 978.93 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | -0.89 | 40.00 |
| Retained earnings | -27.12 | -40.89 | |
| Profit of the financial year | -13.78 | -12 645.47 | |
| Shareholders equity total | -0.89 | -0.89 | -12 646.36 |
| Non-current liabilities total | |||
| Advances received | 0.60 | ||
| Current trade creditors | 10.70 | 33.38 | |
| Current owed to group member | 46.83 | 27 579.72 | |
| Other non-interest bearing current liabilities | 11.60 | ||
| Current liabilities total | 57.53 | 27 625.30 | |
| Balance sheet total (liabilities) | 56.64 | -0.89 | 14 978.93 |
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