Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 685.40 | 641.79 |
| Employee benefit expenses | - 583.05 | - 521.47 |
| Total depreciation | -40.00 | -40.00 |
| EBIT | 62.36 | 80.31 |
| Other financial expenses | -3.91 | -3.87 |
| Pre-tax profit | 58.45 | 76.44 |
| Income taxes | -13.31 | 26.87 |
| Net earnings | 45.14 | 103.31 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Goodwill | 160.00 | 120.00 |
| Intangible assets total | 160.00 | 120.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 144.32 | 83.40 |
| Prepayments and accrued income | 3.99 | 4.00 |
| Current deferred tax assets | 11.44 | |
| Short term receivables total | 148.31 | 98.84 |
| Cash and bank deposits | 211.66 | 236.40 |
| Cash and cash equivalents | 211.66 | 236.40 |
| Balance sheet total (assets) | 519.98 | 455.24 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 290.65 | 290.65 |
| Shares repurchased | 114.40 | 34.00 |
| Retained earnings | - 114.40 | - 103.26 |
| Profit of the financial year | 45.14 | 103.31 |
| Shareholders equity total | 375.79 | 364.70 |
| Provisions | 36.08 | |
| Non-current liabilities total | ||
| Current trade creditors | 8.00 | 8.00 |
| Current owed to participating | 3.41 | 3.41 |
| Short-term deferred tax liabilities | 21.23 | 20.60 |
| Other non-interest bearing current liabilities | 75.47 | 58.53 |
| Current liabilities total | 108.11 | 90.54 |
| Balance sheet total (liabilities) | 519.98 | 455.24 |
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