Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 546.19 | 1 047.00 | 951.24 |
| Employee benefit expenses | - 528.71 | - 701.53 | - 843.96 |
| Total depreciation | -7.14 | -7.14 | -7.15 |
| EBIT | 10.34 | 338.33 | 100.13 |
| Other financial income | 0.15 | ||
| Other financial expenses | -1.01 | -1.61 | -3.27 |
| Pre-tax profit | 9.33 | 336.72 | 97.02 |
| Income taxes | -3.19 | -75.76 | -22.22 |
| Net earnings | 6.13 | 260.97 | 74.80 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 42.86 | 35.72 | 28.57 |
| Intangible assets total | 42.86 | 35.72 | 28.57 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 197.71 | 240.90 | 228.66 |
| Current deferred tax assets | 94.02 | ||
| Short term receivables total | 197.71 | 240.90 | 322.68 |
| Cash and bank deposits | 149.38 | 227.52 | 231.71 |
| Cash and cash equivalents | 149.38 | 227.52 | 231.71 |
| Balance sheet total (assets) | 389.95 | 504.14 | 582.96 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||
| Retained earnings | 6.13 | 151.00 | |
| Profit of the financial year | 6.13 | 260.97 | 74.80 |
| Shareholders equity total | 46.13 | 307.10 | 324.70 |
| Provisions | 0.00 | ||
| Non-current liabilities total | |||
| Current trade creditors | 15.00 | 15.00 | 19.99 |
| Current owed to participating | 12.76 | 12.76 | |
| Short-term deferred tax liabilities | 3.19 | 75.76 | 91.20 |
| Other non-interest bearing current liabilities | 325.62 | 93.52 | 134.31 |
| Current liabilities total | 343.82 | 197.04 | 258.26 |
| Balance sheet total (liabilities) | 389.95 | 504.14 | 582.96 |
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