Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 690.93 | 500.72 |
| Employee benefit expenses | - 810.94 | - 845.79 |
| Total depreciation | -78.22 | |
| EBIT | - 198.23 | - 345.07 |
| Other financial expenses | -2.43 | -8.23 |
| Pre-tax profit | - 200.65 | - 353.31 |
| Net earnings | - 200.65 | - 353.31 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 50.10 | 38.10 |
| Tangible assets total | 50.10 | 38.10 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.17 | |
| Current other receivables | 8.40 | |
| Current deferred tax assets | 10.00 | |
| Short term receivables total | 8.40 | 10.17 |
| Cash and bank deposits | 80.19 | 3.96 |
| Cash and cash equivalents | 80.19 | 3.96 |
| Balance sheet total (assets) | 138.69 | 52.22 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 200.65 | |
| Profit of the financial year | - 200.65 | - 353.31 |
| Shareholders equity total | - 160.65 | - 513.96 |
| Non-current owed to group member | 76.89 | 37.46 |
| Non-current accruals and deferred income | 7.36 | |
| Non-current liabilities total | 76.89 | 44.82 |
| Other non-interest bearing current liabilities | 222.45 | 521.36 |
| Current liabilities total | 222.45 | 521.36 |
| Balance sheet total (liabilities) | 138.69 | 52.22 |
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