Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 206.11 | 505.08 | 560.00 | 641.21 |
| Employee benefit expenses | - 232.57 | - 486.87 | - 528.70 | - 624.49 |
| EBIT | -26.46 | 18.21 | 31.30 | 16.72 |
| Other financial expenses | -0.14 | -0.30 | -0.50 | -0.64 |
| Pre-tax profit | -26.60 | 17.91 | 30.80 | 16.08 |
| Income taxes | -5.19 | -3.52 | ||
| Net earnings | -26.60 | 17.91 | 25.61 | 12.56 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 0.99 | 2.28 | ||
| Short term receivables total | 0.99 | 2.28 | ||
| Cash and bank deposits | 34.48 | 30.11 | 79.90 | 60.01 |
| Cash and cash equivalents | 34.48 | 30.11 | 79.90 | 60.01 |
| Balance sheet total (assets) | 34.48 | 31.10 | 79.90 | 62.29 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 0.00 | 40.00 |
| Other reserves | 25.61 | |||
| Retained earnings | -0.00 | -26.60 | -34.30 | -23.09 |
| Profit of the financial year | -26.60 | 17.91 | 25.61 | 12.56 |
| Shareholders equity total | -26.60 | -8.69 | 16.91 | 29.47 |
| Non-current other liabilities | 5.19 | 3.52 | ||
| Non-current liabilities total | 5.19 | 3.52 | ||
| Current trade creditors | 0.09 | |||
| Other non-interest bearing current liabilities | 61.08 | 39.79 | 57.80 | 29.21 |
| Current liabilities total | 61.08 | 39.79 | 57.80 | 29.30 |
| Balance sheet total (liabilities) | 34.48 | 31.10 | 79.90 | 62.29 |
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