Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 220.52 | 503.51 |
Employee benefit expenses | - 201.82 | - 522.74 |
EBIT | 18.70 | -19.23 |
Other financial expenses | -0.30 | -0.02 |
Pre-tax profit | 18.40 | -19.25 |
Income taxes | -5.15 | |
Net earnings | 13.25 | -19.25 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 14.58 | 25.00 |
Short term receivables total | 14.58 | 25.00 |
Cash and bank deposits | 82.60 | 49.35 |
Cash and cash equivalents | 82.60 | 49.35 |
Balance sheet total (assets) | 97.18 | 74.35 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 13.25 | |
Profit of the financial year | 13.25 | -19.25 |
Shareholders equity total | 53.25 | 34.00 |
Non-current liabilities total | ||
Current trade creditors | 7.50 | |
Current owed to participating | 1.31 | 1.31 |
Other non-interest bearing current liabilities | 35.12 | 39.04 |
Current liabilities total | 43.93 | 40.34 |
Balance sheet total (liabilities) | 97.18 | 74.35 |
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