Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 167.68 |
| EBIT | - 167.68 |
| Other financial expenses | -0.11 |
| Pre-tax profit | - 167.78 |
| Income taxes | 36.91 |
| Net earnings | - 130.87 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 5.00 |
| Investments total | 5.00 |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 511.50 |
| Current other receivables | 43.99 |
| Current deferred tax assets | 36.91 |
| Short term receivables total | 592.40 |
| Balance sheet total (assets) | 597.40 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 130.87 |
| Shareholders equity total | -90.87 |
| Non-current liabilities total | |
| Current loans from credit institutions | 5.68 |
| Current trade creditors | 2.45 |
| Current owed to group member | 655.14 |
| Other non-interest bearing current liabilities | 25.00 |
| Current liabilities total | 688.27 |
| Balance sheet total (liabilities) | 597.40 |
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