Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -1 413.62 |
| Employee benefit expenses | -1 787.46 |
| EBIT | -3 201.07 |
| Other financial expenses | -15.94 |
| Pre-tax profit | -3 217.02 |
| Net earnings | -3 217.02 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 122 649.00 |
| Investments total | 122 649.00 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 277.17 |
| Prepayments and accrued income | 73.45 |
| Current other receivables | 267.33 |
| Short term receivables total | 617.95 |
| Cash and bank deposits | 212.86 |
| Cash and cash equivalents | 212.86 |
| Balance sheet total (assets) | 123 479.80 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 122 649.00 |
| Profit of the financial year | -3 217.02 |
| Shareholders equity total | 119 431.98 |
| Non-current liabilities total | |
| Current trade creditors | 248.18 |
| Current owed to group member | 3 488.10 |
| Other non-interest bearing current liabilities | 311.53 |
| Current liabilities total | 4 047.82 |
| Balance sheet total (liabilities) | 123 479.80 |
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