Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 285.33 |
| Employee benefit expenses | -6 295.65 |
| Total depreciation | -33.21 |
| EBIT | -43.54 |
| Other financial expenses | -22.17 |
| Pre-tax profit | -65.71 |
| Income taxes | 23.09 |
| Net earnings | -42.62 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 63.46 |
| Machinery and equipment | 168.37 |
| Tangible assets total | 231.84 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 82.19 |
| Inventories total | 82.19 |
| Current amounts owed by group member comp. | 978.00 |
| Prepayments and accrued income | 32.33 |
| Current other receivables | 35.93 |
| Current deferred tax assets | 23.09 |
| Short term receivables total | 1 069.35 |
| Balance sheet total (assets) | 1 383.38 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -42.62 |
| Shareholders equity total | -2.62 |
| Non-current liabilities total | |
| Current trade creditors | 644.35 |
| Other non-interest bearing current liabilities | 741.65 |
| Current liabilities total | 1 386.00 |
| Balance sheet total (liabilities) | 1 383.38 |
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