Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 66.54 | 36.12 |
| Employee benefit expenses | -44.04 | -33.25 |
| EBIT | 22.50 | 2.88 |
| Other financial expenses | -0.46 | -0.20 |
| Pre-tax profit | 22.04 | 2.68 |
| Income taxes | -5.70 | -2.40 |
| Net earnings | 16.34 | 0.28 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 50.00 | 50.00 |
| Current other receivables | 18.50 | |
| Short term receivables total | 50.00 | 68.50 |
| Cash and bank deposits | 45.44 | 112.70 |
| Cash and cash equivalents | 45.44 | 112.70 |
| Balance sheet total (assets) | 95.44 | 181.19 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 16.34 | |
| Profit of the financial year | 16.34 | 0.28 |
| Shareholders equity total | 56.34 | 56.63 |
| Non-current liabilities total | ||
| Current trade creditors | 55.62 | |
| Current owed to participating | 22.61 | 23.81 |
| Short-term deferred tax liabilities | 5.70 | 3.10 |
| Other non-interest bearing current liabilities | 10.79 | 42.05 |
| Current liabilities total | 39.10 | 124.57 |
| Balance sheet total (liabilities) | 95.44 | 181.19 |
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