Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -28.68 |
| Costs of management | - 195.01 |
| EBIT | - 223.69 |
| Other financial income | 256.74 |
| Other financial expenses | -2.45 |
| Pre-tax profit | 30.60 |
| Income taxes | -7.54 |
| Net earnings | 23.06 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 86.51 |
| Tangible assets total | 86.51 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 48 590.82 |
| Inventories total | 48 590.82 |
| Current other receivables | 2 130.56 |
| Short term receivables total | 2 130.56 |
| Cash and bank deposits | 671.09 |
| Cash and cash equivalents | 671.09 |
| Balance sheet total (assets) | 51 478.98 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 1 000.00 |
| Retained earnings | 49 000.00 |
| Profit of the financial year | 23.06 |
| Shareholders equity total | 50 023.06 |
| Provisions | 4.64 |
| Non-current liabilities total | |
| Current trade creditors | 51.50 |
| Current owed to group member | 1 396.88 |
| Short-term deferred tax liabilities | 2.90 |
| Current liabilities total | 1 451.28 |
| Balance sheet total (liabilities) | 51 478.98 |
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