Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 629.30 |
| Employee benefit expenses | - 663.38 |
| Total depreciation | -84.54 |
| EBIT | - 118.62 |
| Other financial expenses | -4.73 |
| Reduction non-current investment assets | - 138.29 |
| Pre-tax profit | - 261.64 |
| Net earnings | - 261.64 |
Assets (kDKK)
| 2023 | |
|---|---|
| Development expenditure | 331.71 |
| Intangible assets total | 331.71 |
| Machinery and equipment | 42.89 |
| Tangible assets total | 42.89 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 104.23 |
| Inventories total | 104.23 |
| Current trade debtors | 50.58 |
| Current other receivables | 73.11 |
| Short term receivables total | 123.69 |
| Balance sheet total (assets) | 602.52 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 331.71 |
| Retained earnings | - 331.71 |
| Profit of the financial year | - 261.64 |
| Shareholders equity total | - 221.64 |
| Non-current deferred tax liabilities | 300.00 |
| Non-current liabilities total | 300.00 |
| Current trade creditors | 190.23 |
| Other non-interest bearing current liabilities | 333.93 |
| Current liabilities total | 524.16 |
| Balance sheet total (liabilities) | 602.52 |
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