Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 715.30 |
| Employee benefit expenses | - 812.74 |
| Total depreciation | - 126.37 |
| EBIT | - 223.81 |
| Other financial expenses | -0.31 |
| Pre-tax profit | - 224.13 |
| Income taxes | 49.28 |
| Net earnings | - 174.85 |
Assets (kDKK)
| 2022 | |
|---|---|
| Intangible rights | 600.00 |
| Intangible assets total | 600.00 |
| Buildings | 739.68 |
| Tangible assets total | 739.68 |
| Other receivables | 75.00 |
| Investments total | 75.00 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 179.01 |
| Current deferred tax assets | 49.28 |
| Short term receivables total | 228.29 |
| Cash and bank deposits | 286.14 |
| Cash and cash equivalents | 286.14 |
| Balance sheet total (assets) | 1 929.11 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 174.85 |
| Shareholders equity total | - 134.85 |
| Non-current liabilities total | |
| Current owed to participating | 0.25 |
| Current owed to group member | 1 811.73 |
| Other non-interest bearing current liabilities | 251.99 |
| Current liabilities total | 2 063.97 |
| Balance sheet total (liabilities) | 1 929.11 |
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