Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 785.27 | 590.20 |
| Employee benefit expenses | - 669.04 | - 567.10 |
| Total depreciation | -5.97 | -4.30 |
| EBIT | 110.26 | 18.81 |
| Other financial expenses | -1.64 | -0.51 |
| Pre-tax profit | 108.62 | 18.30 |
| Income taxes | -26.76 | -4.07 |
| Net earnings | 81.86 | 14.23 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 15.53 | 11.23 |
| Tangible assets total | 15.53 | 11.23 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 145.48 | 120.00 |
| Short term receivables total | 145.48 | 120.00 |
| Cash and bank deposits | 42.17 | 104.12 |
| Cash and cash equivalents | 42.17 | 104.12 |
| Balance sheet total (assets) | 203.17 | 235.34 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 10.00 | 10.00 |
| Retained earnings | -10.00 | 61.86 |
| Profit of the financial year | 81.86 | 14.23 |
| Shareholders equity total | 121.86 | 126.09 |
| Provisions | 3.40 | 2.50 |
| Non-current deferred tax liabilities | 4.97 | |
| Non-current liabilities total | 4.97 | |
| Current trade creditors | 19.06 | 20.54 |
| Short-term deferred tax liabilities | 23.36 | 23.36 |
| Other non-interest bearing current liabilities | 35.48 | 57.88 |
| Current liabilities total | 77.91 | 101.78 |
| Balance sheet total (liabilities) | 203.17 | 235.34 |
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