Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 575.54 | 431.84 |
| Employee benefit expenses | - 557.62 | - 434.51 |
| EBIT | 17.91 | -2.67 |
| Other financial income | 0.07 | |
| Other financial expenses | -0.75 | |
| Pre-tax profit | 17.17 | -2.60 |
| Income taxes | -3.81 | |
| Net earnings | 13.36 | -2.60 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 32.00 | 32.00 |
| Investments total | 32.00 | 32.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 72.10 | 41.67 |
| Prepayments and accrued income | 3.75 | 3.75 |
| Current deferred tax assets | 18.19 | 4.00 |
| Short term receivables total | 94.05 | 49.42 |
| Cash and bank deposits | 7.49 | 43.98 |
| Cash and cash equivalents | 7.49 | 43.98 |
| Balance sheet total (assets) | 133.54 | 125.40 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 13.36 | |
| Profit of the financial year | 13.36 | -2.60 |
| Shareholders equity total | 53.36 | 50.76 |
| Non-current liabilities total | ||
| Current trade creditors | 30.67 | 14.67 |
| Other non-interest bearing current liabilities | 49.50 | 59.97 |
| Current liabilities total | 80.18 | 74.64 |
| Balance sheet total (liabilities) | 133.54 | 125.40 |
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