Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 390.85 | 433.63 | 700.78 | 474.39 | |
| External services | -81.11 | - 128.19 | - 121.52 | -80.99 | |
| Gross profit | 309.74 | 305.45 | 579.26 | 393.40 | |
| Wages and salaries | - 328.79 | - 259.51 | |||
| Social security expenses | -1.35 | -1.10 | |||
| Employee benefit expenses | - 475.69 | - 461.21 | - 435.31 | ||
| EBIT | -20.40 | 118.38 | - 170.25 | 118.05 | -41.91 |
| Pre-tax profit | -20.40 | 118.38 | - 170.25 | 118.05 | -41.91 |
| Net earnings | -20.40 | 118.38 | - 170.25 | 118.05 | -41.91 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Intangible assets total | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Buildings | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Tangible assets total | 70.00 | 70.00 | 70.00 | 70.00 | 70.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Inventories total | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Short term receivables total | |||||
| Balance sheet total (assets) | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 20.40 | - 118.38 | 170.25 | - 118.05 | 41.91 |
| Profit of the financial year | -20.40 | 118.38 | - 170.25 | 118.05 | -41.91 |
| Shareholders equity total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Non-current liabilities total | |||||
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
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