Income statement (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 503.28 | 474.75 | 667.53 |
| Wages and salaries | - 449.05 | - 428.86 | - 613.82 |
| Social security expenses | -18.68 | -34.15 | -48.77 |
| Total depreciation | -4.05 | ||
| EBIT | 31.50 | 11.74 | 4.93 |
| Other financial income | 0.00 | 0.01 | 0.03 |
| Other financial expenses | -1.59 | -1.25 | -0.75 |
| Pre-tax profit | 29.92 | 10.49 | 4.21 |
| Income taxes | -7.06 | -2.29 | -0.92 |
| Net earnings | 22.85 | 8.20 | 3.29 |
Assets (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 41.68 | 42.24 | |
| Short term receivables total | 41.68 | 42.24 | |
| Cash and bank deposits | 30.45 | 56.20 | 126.40 |
| Cash and cash equivalents | 30.45 | 56.20 | 126.40 |
| Balance sheet total (assets) | 72.13 | 98.44 | 126.40 |
Equity and liabilities (kDKK)
| 2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 20.00 | 8.00 | |
| Retained earnings | -20.00 | -5.15 | 3.06 |
| Profit of the financial year | 22.85 | 8.20 | 3.29 |
| Shareholders equity total | 62.85 | 51.06 | 46.35 |
| Non-current liabilities total | |||
| Current owed to group member | 7.06 | 2.29 | 0.92 |
| Other non-interest bearing current liabilities | 2.21 | 45.10 | 79.13 |
| Current liabilities total | 9.27 | 47.38 | 80.05 |
| Balance sheet total (liabilities) | 72.13 | 98.44 | 126.40 |
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