Income statement (kDKK)
| 2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 637.95 |
| Employee benefit expenses | - 744.62 |
| EBIT | - 106.66 |
| Other financial expenses | -3.21 |
| Pre-tax profit | - 109.87 |
| Income taxes | 21.04 |
| Net earnings | -88.84 |
Assets (kDKK)
| 2021 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 35.85 |
| Current deferred tax assets | 21.04 |
| Short term receivables total | 56.89 |
| Cash and bank deposits | 79.31 |
| Cash and cash equivalents | 79.31 |
| Balance sheet total (assets) | 136.20 |
Equity and liabilities (kDKK)
| 2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -88.84 |
| Shareholders equity total | -48.84 |
| Non-current liabilities total | |
| Current loans from credit institutions | 2.00 |
| Current trade creditors | 26.11 |
| Current owed to group member | 46.50 |
| Other non-interest bearing current liabilities | 110.43 |
| Current liabilities total | 185.03 |
| Balance sheet total (liabilities) | 136.20 |
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