Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 116.89 |
| External services | - 133.05 |
| Gross profit | -16.17 |
| Employee benefit expenses | -4.25 |
| Total depreciation | -89.11 |
| EBIT | - 109.52 |
| Pre-tax profit | - 109.52 |
| Net earnings | - 109.52 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 91.91 |
| Tangible assets total | 91.91 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 35.33 |
| Inventories total | 35.33 |
| Current trade debtors | 8.75 |
| Current other receivables | 26.88 |
| Short term receivables total | 35.63 |
| Cash and bank deposits | 5.38 |
| Cash and cash equivalents | 5.38 |
| Balance sheet total (assets) | 168.25 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 202.00 |
| Retained earnings | 0.00 |
| Profit of the financial year | - 109.52 |
| Shareholders equity total | 132.48 |
| Non-current liabilities total | |
| Current trade creditors | 18.13 |
| Current owed to participating | 17.64 |
| Current liabilities total | 35.77 |
| Balance sheet total (liabilities) | 168.25 |
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