Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -48.61 |
| EBIT | -48.61 |
| Other financial income | 0.02 |
| Other financial expenses | -0.05 |
| Net income from associates (fin.) | 316.61 |
| Pre-tax profit | 267.98 |
| Income taxes | 4.23 |
| Net earnings | 272.21 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Holdings in group member companies | 356.61 |
| Investments total | 356.61 |
| Long term receivables total | |
| Inventories total | |
| Current deferred tax assets | 80.77 |
| Short term receivables total | 80.77 |
| Cash and bank deposits | 45.32 |
| Cash and cash equivalents | 45.32 |
| Balance sheet total (assets) | 482.70 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Other reserves | 272.21 |
| Retained earnings | - 272.21 |
| Profit of the financial year | 272.21 |
| Shareholders equity total | 312.21 |
| Non-current liabilities total | |
| Current owed to group member | 80.08 |
| Short-term deferred tax liabilities | 76.54 |
| Other non-interest bearing current liabilities | 13.88 |
| Current liabilities total | 170.49 |
| Balance sheet total (liabilities) | 482.70 |
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