Income statement (kDKK)
2022 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 1 051.95 |
Employee benefit expenses | - 829.96 |
Total depreciation | -15.77 |
EBIT | 206.22 |
Other financial expenses | -3.89 |
Pre-tax profit | 202.34 |
Income taxes | -44.69 |
Net earnings | 157.64 |
Assets (kDKK)
2022 | |
---|---|
Intangible assets total | |
Machinery and equipment | 63.96 |
Tangible assets total | 63.96 |
Investments total | |
Long term receivables total | |
Raw materials and consumables | 28.10 |
Inventories total | 28.10 |
Current trade debtors | 146.39 |
Current amounts owed by group member comp. | 46.69 |
Prepayments and accrued income | 95.04 |
Current other receivables | 158.51 |
Short term receivables total | 446.63 |
Cash and bank deposits | 104.17 |
Cash and cash equivalents | 104.17 |
Balance sheet total (assets) | 642.86 |
Equity and liabilities (kDKK)
2022 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | 157.64 |
Shareholders equity total | 197.64 |
Provisions | 1.81 |
Non-current liabilities total | |
Current trade creditors | 39.29 |
Short-term deferred tax liabilities | 42.88 |
Other non-interest bearing current liabilities | 361.23 |
Current liabilities total | 443.40 |
Balance sheet total (liabilities) | 642.86 |
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