Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 333.63 | 285.57 |
| Employee benefit expenses | - 277.24 | - 294.49 |
| EBIT | 56.38 | -8.91 |
| Other financial expenses | -1.15 | -0.20 |
| Pre-tax profit | 55.23 | -9.12 |
| Income taxes | -12.14 | |
| Net earnings | 43.09 | -9.12 |
Assets (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.71 | 67.22 | |||
| Short term receivables total | 42.71 | 67.22 | |||
| Cash and bank deposits | 0.10 | 0.10 | 0.10 | 70.17 | 73.03 |
| Cash and cash equivalents | 0.10 | 0.10 | 0.10 | 70.17 | 73.03 |
| Balance sheet total (assets) | 0.10 | 0.10 | 0.10 | 112.88 | 140.26 |
Equity and liabilities (kDKK)
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 | 40.00 | 40.00 |
| Retained earnings | 43.09 | ||||
| Profit of the financial year | 43.09 | -9.12 | |||
| Shareholders equity total | 0.10 | 0.10 | 0.10 | 83.09 | 73.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.67 | 0.67 | |||
| Current owed to participating | 32.72 | ||||
| Short-term deferred tax liabilities | 12.14 | ||||
| Other non-interest bearing current liabilities | 16.98 | 32.90 | |||
| Current liabilities total | 29.79 | 66.29 | |||
| Balance sheet total (liabilities) | 0.10 | 0.10 | 0.10 | 112.88 | 140.26 |
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