Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | - 288.58 |
| EBIT | - 288.58 |
| Other financial income | 1.96 |
| Other financial expenses | -23.80 |
| Pre-tax profit | - 310.41 |
| Income taxes | 67.96 |
| Net earnings | - 242.45 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 125.00 |
| Prepayments and accrued income | 919.86 |
| Current other receivables | 20.00 |
| Current deferred tax assets | 67.96 |
| Short term receivables total | 1 132.82 |
| Cash and bank deposits | 267.54 |
| Cash and cash equivalents | 267.54 |
| Balance sheet total (assets) | 1 400.36 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | - 242.45 | |
| Shareholders equity total | 40.00 | - 202.45 |
| Non-current liabilities total | ||
| Current trade creditors | 2.17 | |
| Current owed to group member | 651.21 | |
| Other non-interest bearing current liabilities | 69.44 | |
| Accruals and deferred income | 880.00 | |
| Current liabilities total | 1 602.82 | |
| Balance sheet total (liabilities) | 40.00 | 1 400.36 |
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