Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 161.40 | 946.77 |
| Employee benefit expenses | - 677.81 | - 725.72 |
| Total depreciation | -28.00 | -28.00 |
| EBIT | 455.59 | 193.05 |
| Other financial income | 100.76 | |
| Other financial expenses | -24.36 | -3.46 |
| Pre-tax profit | 431.23 | 290.35 |
| Income taxes | -97.11 | -65.28 |
| Net earnings | 334.13 | 225.06 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 112.00 | 84.00 |
| Intangible assets total | 112.00 | 84.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 297.66 | 335.25 |
| Short term receivables total | 297.66 | 335.25 |
| Other current investments | 522.34 | 696.77 |
| Cash and bank deposits | 107.07 | 68.05 |
| Cash and cash equivalents | 629.42 | 764.81 |
| Balance sheet total (assets) | 1 039.07 | 1 184.06 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 75.00 |
| Retained earnings | 396.00 | 655.13 |
| Profit of the financial year | 334.13 | 225.06 |
| Shareholders equity total | 887.93 | 995.19 |
| Provisions | 24.64 | 18.48 |
| Non-current liabilities total | ||
| Current trade creditors | 15.00 | 5.50 |
| Short-term deferred tax liabilities | 3.27 | 44.65 |
| Other non-interest bearing current liabilities | 108.24 | 120.24 |
| Current liabilities total | 126.51 | 170.39 |
| Balance sheet total (liabilities) | 1 039.07 | 1 184.06 |
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