Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 408.07 | 121.97 | 47.09 | -17.86 |
Employee benefit expenses | - 389.77 | - 119.69 | -5.64 | -2.58 |
EBIT | 18.30 | 2.28 | 41.45 | -20.44 |
Other financial expenses | -0.18 | -0.35 | -0.15 | -0.14 |
Pre-tax profit | 18.12 | 1.93 | 41.30 | -20.58 |
Income taxes | -4.36 | -0.35 | -16.51 | |
Net earnings | 13.76 | 1.58 | 24.79 | -20.58 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 16.92 | 2.60 | 12.60 | 8.54 |
Current other receivables | 3.96 | 1.58 | 1.58 | |
Current deferred tax assets | 4.41 | |||
Short term receivables total | 16.92 | 10.97 | 14.18 | 10.12 |
Cash and bank deposits | 56.79 | 4.67 | 59.07 | 15.97 |
Cash and cash equivalents | 56.79 | 4.67 | 59.07 | 15.97 |
Balance sheet total (assets) | 73.71 | 15.64 | 73.25 | 26.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
---|---|---|---|---|
Share capital | 0.00 | 0.00 | 40.00 | 40.00 |
Retained earnings | 13.76 | -24.66 | 0.13 | |
Profit of the financial year | 13.76 | 1.58 | 24.79 | -20.58 |
Shareholders equity total | 13.76 | 15.34 | 40.13 | 19.55 |
Non-current liabilities total | ||||
Current trade creditors | 9.44 | |||
Current owed to participating | 0.59 | 0.29 | 12.89 | 1.54 |
Short-term deferred tax liabilities | 4.36 | 11.10 | 3.65 | |
Other non-interest bearing current liabilities | 45.56 | 9.13 | 1.34 | |
Current liabilities total | 59.95 | 0.29 | 33.12 | 6.54 |
Balance sheet total (liabilities) | 73.71 | 15.64 | 73.25 | 26.09 |
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