Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 545.88 | 606.86 |
Employee benefit expenses | - 561.95 | - 546.63 |
EBIT | -16.07 | 60.23 |
Other financial expenses | -0.53 | |
Pre-tax profit | -16.59 | 60.23 |
Income taxes | -9.77 | |
Net earnings | -16.59 | 50.46 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 25.00 | 25.00 |
Investments total | 25.00 | 25.00 |
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 16.54 | 27.31 |
Current other receivables | 4.50 | |
Short term receivables total | 16.54 | 31.81 |
Cash and bank deposits | 24.41 | 69.77 |
Cash and cash equivalents | 24.41 | 69.77 |
Balance sheet total (assets) | 65.95 | 126.58 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -16.59 | |
Profit of the financial year | -16.59 | 50.46 |
Shareholders equity total | 23.40 | 73.87 |
Non-current liabilities total | ||
Current owed to participating | 0.40 | |
Short-term deferred tax liabilities | 9.77 | |
Other non-interest bearing current liabilities | 42.54 | 42.55 |
Current liabilities total | 42.54 | 52.71 |
Balance sheet total (liabilities) | 65.95 | 126.58 |
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