Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 658.00 | 766.62 |
Employee benefit expenses | - 708.00 | - 764.33 |
EBIT | -50.00 | 2.29 |
Other financial income | 0.01 | |
Other financial expenses | -1.00 | -0.33 |
Pre-tax profit | -51.00 | 1.97 |
Income taxes | 10.00 | -4.22 |
Net earnings | -41.00 | -2.26 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 61.00 | 146.12 |
Current other receivables | 3.52 | |
Current deferred tax assets | 10.00 | 5.74 |
Short term receivables total | 71.00 | 155.38 |
Cash and bank deposits | 5.00 | 45.60 |
Cash and cash equivalents | 5.00 | 45.60 |
Balance sheet total (assets) | 76.00 | 200.98 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -41.14 | |
Profit of the financial year | -41.00 | -2.26 |
Shareholders equity total | -1.00 | -3.40 |
Non-current liabilities total | ||
Current trade creditors | 14.00 | 22.17 |
Current owed to participating | 2.00 | 6.15 |
Other non-interest bearing current liabilities | 61.00 | 176.06 |
Current liabilities total | 77.00 | 204.38 |
Balance sheet total (liabilities) | 76.00 | 200.98 |
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