Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 985.52 | 1 438.85 |
| Employee benefit expenses | - 316.80 | - 841.59 |
| Total depreciation | - 231.96 | - 291.04 |
| EBIT | 436.77 | 306.22 |
| Other financial expenses | -1.56 | -6.22 |
| Pre-tax profit | 435.21 | 300.00 |
| Income taxes | -97.06 | -67.47 |
| Net earnings | 338.15 | 232.53 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 420.00 | 210.00 |
| Intangible assets total | 420.00 | 210.00 |
| Tangible assets total | ||
| Other receivables | 10.50 | |
| Investments total | 10.50 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 244.63 | 31.50 |
| Current amounts owed by group member comp. | 10.30 | |
| Prepayments and accrued income | 26.31 | 26.81 |
| Short term receivables total | 270.94 | 68.61 |
| Cash and bank deposits | 441.54 | 958.65 |
| Cash and cash equivalents | 441.54 | 958.65 |
| Balance sheet total (assets) | 1 132.47 | 1 247.76 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 122.00 |
| Retained earnings | 211.32 | 427.47 |
| Profit of the financial year | 338.15 | 232.53 |
| Shareholders equity total | 648.37 | 822.00 |
| Provisions | 92.40 | 46.20 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1.38 | |
| Current trade creditors | 43.01 | 47.55 |
| Short-term deferred tax liabilities | 143.51 | 113.67 |
| Other non-interest bearing current liabilities | 203.81 | 218.34 |
| Current liabilities total | 391.70 | 379.56 |
| Balance sheet total (liabilities) | 1 132.47 | 1 247.76 |
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