Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 4 088.95 | 4 081.28 |
| Employee benefit expenses | -4 077.75 | -4 080.74 |
| EBIT | 11.21 | 0.54 |
| Other financial expenses | -1.14 | -0.01 |
| Pre-tax profit | 10.06 | 0.54 |
| Income taxes | -2.21 | -0.12 |
| Net earnings | 7.85 | 0.42 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 112.03 | 190.07 |
| Current other receivables | 55.20 | |
| Short term receivables total | 112.03 | 245.27 |
| Cash and bank deposits | 71.26 | 46.00 |
| Cash and cash equivalents | 71.26 | 46.00 |
| Balance sheet total (assets) | 183.30 | 291.27 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 7.85 | |
| Profit of the financial year | 7.85 | 0.42 |
| Shareholders equity total | 47.85 | 48.27 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 2.21 | 0.12 |
| Other non-interest bearing current liabilities | 133.23 | 242.89 |
| Current liabilities total | 135.45 | 243.00 |
| Balance sheet total (liabilities) | 183.30 | 291.27 |
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