Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 275.19 | 4.39 |
Wages and salaries | - 301.38 | |
Social security expenses | -11.41 | |
EBIT | -37.60 | 4.39 |
Other financial income | 0.01 | |
Pre-tax profit | -37.60 | 4.41 |
Income taxes | -1.00 | |
Net earnings | -37.60 | 3.41 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 19.96 | |
Current other receivables | 2.40 | |
Short term receivables total | 2.40 | 19.96 |
Cash and bank deposits | 40.00 | 77.86 |
Cash and cash equivalents | 40.00 | 77.86 |
Balance sheet total (assets) | 42.40 | 97.82 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 2.40 | 5.81 |
Retained earnings | 37.60 | -3.41 |
Profit of the financial year | -37.60 | 3.41 |
Shareholders equity total | 42.40 | 45.81 |
Non-current liabilities total | ||
Current owed to group member | 17.50 | |
Short-term deferred tax liabilities | 1.00 | |
Other non-interest bearing current liabilities | 33.51 | |
Current liabilities total | 52.01 | |
Balance sheet total (liabilities) | 42.40 | 97.82 |
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