Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 394.48 | 2 136.94 |
| Employee benefit expenses | - 237.81 | -1 975.15 |
| EBIT | 156.67 | 161.79 |
| Other financial expenses | -0.71 | -1.31 |
| Pre-tax profit | 155.95 | 160.47 |
| Income taxes | -35.07 | -39.05 |
| Net earnings | 120.89 | 121.42 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 5.50 | 11.81 |
| Current amounts owed by group member comp. | 15.00 | |
| Prepayments and accrued income | 0.38 | |
| Current other receivables | 143.28 | 407.72 |
| Short term receivables total | 163.78 | 419.92 |
| Cash and bank deposits | 121.99 | 328.93 |
| Cash and cash equivalents | 121.99 | 328.93 |
| Balance sheet total (assets) | 285.77 | 748.85 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 45.00 | 45.00 |
| Retained earnings | 120.89 | |
| Profit of the financial year | 120.89 | 121.42 |
| Shareholders equity total | 165.89 | 287.31 |
| Provisions | 22.66 | |
| Non-current deferred tax liabilities | 35.07 | 16.39 |
| Non-current liabilities total | 35.07 | 16.39 |
| Current loans from credit institutions | 14.43 | |
| Current trade creditors | 10.00 | 10.44 |
| Current owed to group member | 37.85 | |
| Other non-interest bearing current liabilities | 60.38 | 374.19 |
| Current liabilities total | 84.81 | 422.49 |
| Balance sheet total (liabilities) | 285.77 | 748.85 |
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