Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 519.81 |
| Employee benefit expenses | -3 497.21 |
| EBIT | 22.60 |
| Other financial expenses | -3.55 |
| Pre-tax profit | 19.05 |
| Income taxes | -7.29 |
| Net earnings | 11.76 |
Assets (kDKK)
| 2022 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 180.00 |
| Inventories total | 180.00 |
| Current trade debtors | 645.21 |
| Current amounts owed by group member comp. | 855.55 |
| Current other receivables | 1 016.18 |
| Short term receivables total | 2 516.94 |
| Cash and bank deposits | 419.85 |
| Cash and cash equivalents | 419.85 |
| Balance sheet total (assets) | 3 116.79 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 400.00 |
| Retained earnings | 1 901.76 |
| Profit of the financial year | 11.76 |
| Shareholders equity total | 2 313.52 |
| Provisions | 23.10 |
| Non-current liabilities total | |
| Current trade creditors | 53.87 |
| Current owed to group member | 334.33 |
| Short-term deferred tax liabilities | 186.85 |
| Other non-interest bearing current liabilities | 205.13 |
| Current liabilities total | 780.17 |
| Balance sheet total (liabilities) | 3 116.79 |
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