Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 197.36 | 2 137.30 |
| Employee benefit expenses | - 621.10 | -1 064.63 |
| EBIT | 576.25 | 1 072.67 |
| Other financial income | 0.00 | |
| Other financial expenses | -0.81 | -4.73 |
| Pre-tax profit | 575.45 | 1 067.94 |
| Income taxes | - 126.59 | - 235.22 |
| Net earnings | 448.86 | 832.72 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 407.61 | 888.69 |
| Prepayments and accrued income | 20.56 | 45.45 |
| Current other receivables | 194.40 | |
| Short term receivables total | 428.17 | 1 128.54 |
| Cash and bank deposits | 376.86 | 1 396.81 |
| Cash and cash equivalents | 376.86 | 1 396.81 |
| Balance sheet total (assets) | 805.04 | 2 525.35 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 250.00 | 400.00 |
| Retained earnings | - 250.00 | - 201.14 |
| Profit of the financial year | 448.86 | 832.72 |
| Shareholders equity total | 488.86 | 1 071.58 |
| Non-current liabilities total | ||
| Current trade creditors | 76.02 | 997.96 |
| Short-term deferred tax liabilities | 126.59 | 235.99 |
| Other non-interest bearing current liabilities | 113.57 | 219.83 |
| Current liabilities total | 316.18 | 1 453.77 |
| Balance sheet total (liabilities) | 805.04 | 2 525.35 |
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