Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 636.54 | 555.84 |
Employee benefit expenses | - 587.06 | - 605.35 |
EBIT | 49.48 | -49.50 |
Other financial expenses | -0.36 | |
Pre-tax profit | 49.12 | -49.50 |
Income taxes | -10.81 | |
Net earnings | 38.31 | -49.50 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Non-current other receivables | 30.00 | 30.00 |
Long term receivables total | 30.00 | 30.00 |
Inventories total | ||
Current trade debtors | 52.57 | 34.64 |
Current other receivables | 2.68 | |
Short term receivables total | 55.26 | 34.64 |
Cash and bank deposits | 32.45 | 31.13 |
Cash and cash equivalents | 32.45 | 31.13 |
Balance sheet total (assets) | 117.71 | 95.77 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Other reserves | 38.31 | |
Profit of the financial year | 38.31 | -49.50 |
Shareholders equity total | 78.31 | 28.81 |
Non-current deferred tax liabilities | 10.81 | |
Non-current liabilities total | 10.81 | |
Other non-interest bearing current liabilities | 28.59 | 66.96 |
Current liabilities total | 28.59 | 66.96 |
Balance sheet total (liabilities) | 117.71 | 95.77 |
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