Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 831.30 |
| Employee benefit expenses | - 999.26 |
| EBIT | - 167.96 |
| Other financial income | 0.01 |
| Other financial expenses | -8.66 |
| Pre-tax profit | - 176.62 |
| Income taxes | 36.11 |
| Net earnings | - 140.51 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 102.00 |
| Investments total | 102.00 |
| Long term receivables total | |
| Raw materials and consumables | 25.79 |
| Inventories total | 25.79 |
| Current trade debtors | 47.80 |
| Prepayments and accrued income | 4.03 |
| Current other receivables | 72.32 |
| Current deferred tax assets | 36.11 |
| Short term receivables total | 160.26 |
| Cash and bank deposits | 65.02 |
| Cash and cash equivalents | 65.02 |
| Balance sheet total (assets) | 353.07 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 140.51 |
| Shareholders equity total | - 100.51 |
| Non-current liabilities total | |
| Current owed to participating | 88.42 |
| Other non-interest bearing current liabilities | 365.16 |
| Current liabilities total | 453.58 |
| Balance sheet total (liabilities) | 353.07 |
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