Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -86.84 |
| Total depreciation | -47.71 |
| EBIT | - 134.56 |
| Other financial income | 276.25 |
| Other financial expenses | -0.05 |
| Pre-tax profit | 141.65 |
| Income taxes | -31.16 |
| Net earnings | 110.48 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 9 152.29 |
| Tangible assets total | 9 152.29 |
| Investments total | |
| Deferred tax assets | 10.50 |
| Long term receivables total | 10.50 |
| Inventories total | |
| Current amounts owed by group member comp. | 461.12 |
| Current other receivables | 72.54 |
| Short term receivables total | 533.65 |
| Cash and bank deposits | 19 785.26 |
| Cash and cash equivalents | 19 785.26 |
| Balance sheet total (assets) | 29 481.71 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 29 264.56 |
| Profit of the financial year | 110.48 |
| Shareholders equity total | 29 415.05 |
| Non-current deferred tax liabilities | 41.66 |
| Non-current liabilities total | 41.66 |
| Current trade creditors | 25.00 |
| Current liabilities total | 25.00 |
| Balance sheet total (liabilities) | 29 481.71 |
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