Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 9 079.80 |
| Employee benefit expenses | -6 329.64 |
| Other operating expenses | -33.97 |
| Total depreciation | - 874.57 |
| EBIT | 1 841.62 |
| Other financial expenses | - 154.11 |
| Pre-tax profit | 1 687.51 |
| Income taxes | - 383.75 |
| Net earnings | 1 303.76 |
Assets (kDKK)
| 2022 | |
|---|---|
| Goodwill | 928.57 |
| Intangible assets total | 928.57 |
| Buildings | 5 977.41 |
| Tangible assets total | 5 977.41 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 6 805.38 |
| Prepayments and accrued income | 179.72 |
| Short term receivables total | 6 985.10 |
| Balance sheet total (assets) | 13 891.08 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 400.00 |
| Retained earnings | 870.00 |
| Profit of the financial year | 1 303.76 |
| Shareholders equity total | 2 573.76 |
| Provisions | 208.61 |
| Non-current leasing loans | 2 586.46 |
| Non-current liabilities total | 2 586.46 |
| Current loans from credit institutions | 2 330.99 |
| Current trade creditors | 2 350.97 |
| Current owed to participating | 733.67 |
| Short-term deferred tax liabilities | 175.14 |
| Other non-interest bearing current liabilities | 2 931.48 |
| Current liabilities total | 8 522.25 |
| Balance sheet total (liabilities) | 13 891.08 |
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