Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 158.00 | 1 442.54 |
| Employee benefit expenses | - 682.00 | -1 222.85 |
| Other operating expenses | -3.00 | |
| Total depreciation | -51.00 | -36.25 |
| EBIT | 422.00 | 183.45 |
| Other financial expenses | -2.00 | |
| Pre-tax profit | 420.00 | 183.45 |
| Income taxes | -93.00 | -40.34 |
| Net earnings | 327.00 | 143.10 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 102.00 | 66.15 |
| Tangible assets total | 102.00 | 66.15 |
| Investments total | ||
| Non-current loans receivable | 49.00 | 49.00 |
| Long term receivables total | 49.00 | 49.00 |
| Inventories total | ||
| Current trade debtors | 47.00 | 52.21 |
| Current deferred tax assets | 3.00 | 4.47 |
| Short term receivables total | 50.00 | 56.68 |
| Cash and bank deposits | 350.00 | 640.21 |
| Cash and cash equivalents | 350.00 | 640.21 |
| Balance sheet total (assets) | 551.00 | 812.04 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 327.28 | |
| Profit of the financial year | 327.00 | 143.10 |
| Shareholders equity total | 367.00 | 510.39 |
| Non-current deferred tax liabilities | 41.98 | |
| Non-current liabilities total | 41.98 | |
| Current trade creditors | 20.00 | 25.06 |
| Short-term deferred tax liabilities | 96.00 | 95.85 |
| Other non-interest bearing current liabilities | 68.00 | 138.76 |
| Current liabilities total | 184.00 | 259.68 |
| Balance sheet total (liabilities) | 551.00 | 812.04 |
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