Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 329.13 | 333.68 | 259.39 |
| Employee benefit expenses | - 424.55 | - 390.71 | - 274.32 |
| EBIT | -95.42 | -57.03 | -14.92 |
| Other financial expenses | -0.74 | -1.12 | -0.68 |
| Pre-tax profit | -96.16 | -58.15 | -15.61 |
| Net earnings | -96.16 | -58.15 | -15.61 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 6.32 | 6.32 | |
| Current other receivables | 1.59 | ||
| Short term receivables total | 1.59 | 6.32 | 6.32 |
| Cash and bank deposits | 5.91 | 2.25 | 1.00 |
| Cash and cash equivalents | 5.91 | 2.25 | 1.00 |
| Balance sheet total (assets) | 7.50 | 8.57 | 7.32 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -96.16 | - 154.31 | |
| Profit of the financial year | -96.16 | -58.15 | -15.61 |
| Shareholders equity total | -56.16 | - 114.31 | - 129.92 |
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 91.38 | 32.00 |
| Current owed to participating | 12.06 | 13.34 | 40.75 |
| Other non-interest bearing current liabilities | 36.60 | 18.17 | 64.49 |
| Current liabilities total | 63.66 | 122.88 | 137.24 |
| Balance sheet total (liabilities) | 7.50 | 8.57 | 7.32 |
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