Income statement (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 425.48 | 308.76 |
| Employee benefit expenses | - 335.68 | - 343.07 |
| EBIT | 89.80 | -34.30 |
| Other financial expenses | -1.27 | -1.99 |
| Pre-tax profit | 88.53 | -36.30 |
| Income taxes | -19.60 | |
| Net earnings | 68.92 | -36.30 |
Assets (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 7.68 | 9.60 |
| Inventories total | 7.68 | 9.60 |
| Current other receivables | 28.49 | |
| Short term receivables total | 28.49 | |
| Cash and bank deposits | 145.43 | 151.89 |
| Cash and cash equivalents | 145.43 | 151.89 |
| Balance sheet total (assets) | 181.59 | 161.49 |
Equity and liabilities (kDKK)
| 2020 | 2021 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 68.92 | |
| Profit of the financial year | 68.92 | -36.30 |
| Shareholders equity total | 108.92 | 72.63 |
| Non-current liabilities total | ||
| Current trade creditors | 5.27 | |
| Current owed to group member | 19.60 | 19.60 |
| Other non-interest bearing current liabilities | 47.80 | 69.27 |
| Current liabilities total | 72.67 | 88.86 |
| Balance sheet total (liabilities) | 181.59 | 161.49 |
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