Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 154.56 | 252.63 |
Employee benefit expenses | - 135.57 | - 305.72 |
EBIT | 18.99 | -53.08 |
Other financial expenses | -1.78 | -0.69 |
Pre-tax profit | 17.21 | -53.77 |
Income taxes | -4.16 | |
Net earnings | 13.05 | -53.77 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 110.00 | 35.31 |
Current other receivables | 42.67 | 42.67 |
Short term receivables total | 152.67 | 77.98 |
Cash and bank deposits | 27.99 | 4.97 |
Cash and cash equivalents | 27.99 | 4.97 |
Balance sheet total (assets) | 180.66 | 82.95 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 13.05 | |
Profit of the financial year | 13.05 | -53.77 |
Shareholders equity total | 53.05 | -0.72 |
Non-current liabilities total | ||
Current owed to participating | 0.10 | |
Other non-interest bearing current liabilities | 127.61 | 83.58 |
Current liabilities total | 127.61 | 83.68 |
Balance sheet total (liabilities) | 180.66 | 82.95 |
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