Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3.15 | 4 972.05 |
| Employee benefit expenses | -2.81 | -3 716.10 |
| Total depreciation | -0.06 | -96.69 |
| EBIT | 0.28 | 1 159.27 |
| Other financial income | 0.14 | |
| Other financial expenses | -0.13 | - 208.78 |
| Pre-tax profit | 0.15 | 950.62 |
| Income taxes | -0.03 | - 209.09 |
| Net earnings | 0.11 | 741.53 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 0.24 | 374.29 |
| Tangible assets total | 0.24 | 374.29 |
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 3.19 | 2 675.01 |
| Inventories total | 3.19 | 2 675.01 |
| Current trade debtors | 0.03 | 42.55 |
| Current other receivables | 0.33 | 521.25 |
| Current deferred tax assets | 0.06 | 43.56 |
| Short term receivables total | 0.41 | 607.36 |
| Cash and bank deposits | 0.44 | 1 138.47 |
| Cash and cash equivalents | 0.44 | 1 138.47 |
| Balance sheet total (assets) | 4.28 | 4 795.13 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 0.30 | 300.00 |
| Retained earnings | -3.44 | |
| Profit of the financial year | 0.11 | 741.53 |
| Shareholders equity total | 0.41 | 1 038.09 |
| Provisions | 0.03 | 51.64 |
| Non-current liabilities total | ||
| Current trade creditors | 3.19 | 3 061.05 |
| Other non-interest bearing current liabilities | 0.64 | 644.36 |
| Current liabilities total | 3.83 | 3 705.41 |
| Balance sheet total (liabilities) | 4.28 | 4 795.13 |
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