Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 200.01 |
| Employee benefit expenses | - 678.46 |
| Total depreciation | -14.42 |
| EBIT | - 492.88 |
| Other financial income | 0.06 |
| Other financial expenses | -0.20 |
| Pre-tax profit | - 493.01 |
| Net earnings | - 493.01 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 19.83 |
| Tangible assets total | 19.83 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 0.32 |
| Current other receivables | 20.55 |
| Short term receivables total | 20.87 |
| Cash and bank deposits | 78.10 |
| Cash and cash equivalents | 78.10 |
| Balance sheet total (assets) | 118.80 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 493.01 |
| Shareholders equity total | - 453.01 |
| Non-current liabilities total | |
| Current trade creditors | 21.68 |
| Current owed to group member | 528.91 |
| Other non-interest bearing current liabilities | 21.23 |
| Current liabilities total | 571.82 |
| Balance sheet total (liabilities) | 118.80 |
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