Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 284.05 | 361.57 |
| Employee benefit expenses | - 282.94 | - 340.09 |
| EBIT | 1.11 | 21.48 |
| Other financial expenses | -0.41 | -0.58 |
| Pre-tax profit | 0.70 | 20.90 |
| Net earnings | 0.70 | 20.90 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 25.52 | 115.19 |
| Short term receivables total | 25.52 | 115.19 |
| Cash and bank deposits | 34.48 | 32.93 |
| Cash and cash equivalents | 34.48 | 32.93 |
| Balance sheet total (assets) | 60.00 | 148.12 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -91.67 | -90.97 |
| Profit of the financial year | 0.70 | 20.90 |
| Shareholders equity total | -50.97 | -30.07 |
| Non-current liabilities total | ||
| Current trade creditors | 20.00 | 20.00 |
| Current owed to group member | 60.00 | 85.00 |
| Other non-interest bearing current liabilities | 30.97 | 73.18 |
| Current liabilities total | 110.97 | 178.18 |
| Balance sheet total (liabilities) | 60.00 | 148.12 |
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