Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 814.80 | 773.44 |
Employee benefit expenses | -1 233.60 | -1 532.76 |
EBIT | - 418.80 | - 759.32 |
Other financial expenses | -0.25 | -18.88 |
Pre-tax profit | - 419.06 | - 778.21 |
Net earnings | - 419.06 | - 778.21 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 562.50 | |
Current amounts owed by group member comp. | 211.97 | |
Short term receivables total | 562.50 | 211.97 |
Cash and bank deposits | 1.20 | 19.05 |
Cash and cash equivalents | 1.20 | 19.05 |
Balance sheet total (assets) | 563.70 | 231.02 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | - 419.06 | |
Profit of the financial year | - 419.06 | - 778.21 |
Shareholders equity total | - 379.06 | -1 157.26 |
Non-current liabilities total | ||
Current trade creditors | 10.00 | 10.00 |
Current owed to group member | 42.30 | |
Other non-interest bearing current liabilities | 890.46 | 1 378.28 |
Current liabilities total | 942.76 | 1 388.28 |
Balance sheet total (liabilities) | 563.70 | 231.02 |
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