Income statement (kDKK)
2022 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 1 140.55 |
Employee benefit expenses | -1 211.42 |
EBIT | -70.87 |
Other financial income | 1.00 |
Other financial expenses | -30.00 |
Pre-tax profit | -99.88 |
Income taxes | 27.32 |
Net earnings | -72.56 |
Assets (kDKK)
2022 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Other receivables | 12.91 |
Investments total | 12.91 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 427.42 |
Current deferred tax assets | 31.79 |
Short term receivables total | 459.20 |
Cash and bank deposits | 205.82 |
Cash and cash equivalents | 205.82 |
Balance sheet total (assets) | 677.93 |
Equity and liabilities (kDKK)
2022 | |
---|---|
Share capital | 40.00 |
Retained earnings | -35.59 |
Profit of the financial year | -72.56 |
Shareholders equity total | -68.15 |
Non-current liabilities total | |
Advances received | 101.66 |
Current trade creditors | 27.83 |
Current owed to group member | 338.80 |
Other non-interest bearing current liabilities | 277.79 |
Current liabilities total | 746.08 |
Balance sheet total (liabilities) | 677.93 |
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