Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 528.08 |
| Employee benefit expenses | - 527.44 |
| Total depreciation | -0.69 |
| EBIT | -0.05 |
| Other financial income | 0.32 |
| Other financial expenses | -0.23 |
| Pre-tax profit | 0.04 |
| Income taxes | -0.12 |
| Net earnings | -0.08 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 24.31 |
| Tangible assets total | 24.31 |
| Other receivables | 2.99 |
| Investments total | 2.99 |
| Long term receivables total | |
| Inventories total | |
| Current amounts owed by group member comp. | 29.66 |
| Prepayments and accrued income | 56.61 |
| Current other receivables | 103.95 |
| Short term receivables total | 190.21 |
| Cash and bank deposits | 90.71 |
| Cash and cash equivalents | 90.71 |
| Balance sheet total (assets) | 308.22 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -0.08 |
| Shareholders equity total | 39.92 |
| Provisions | 0.12 |
| Non-current liabilities total | |
| Current trade creditors | 115.92 |
| Other non-interest bearing current liabilities | 152.26 |
| Current liabilities total | 268.18 |
| Balance sheet total (liabilities) | 308.22 |
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