Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 479.57 | 1 802.76 |
| Employee benefit expenses | -1 398.43 | -2 151.88 |
| EBIT | 81.14 | - 349.12 |
| Other financial income | 0.02 | |
| Other financial expenses | -2.95 | -2.63 |
| Pre-tax profit | 78.19 | - 351.73 |
| Income taxes | -18.06 | 77.80 |
| Net earnings | 60.13 | - 273.93 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 332.98 | 306.55 |
| Current amounts owed by group member comp. | 4.59 | 8.91 |
| Prepayments and accrued income | 34.86 | 42.16 |
| Current other receivables | 2.73 | |
| Current deferred tax assets | 77.80 | |
| Short term receivables total | 372.44 | 438.16 |
| Cash and bank deposits | 50.07 | 7.59 |
| Cash and cash equivalents | 50.07 | 7.59 |
| Balance sheet total (assets) | 422.51 | 445.75 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 60.13 | |
| Profit of the financial year | 60.13 | - 273.93 |
| Shareholders equity total | 100.13 | - 173.80 |
| Non-current liabilities total | ||
| Current trade creditors | 16.00 | 18.16 |
| Short-term deferred tax liabilities | 18.06 | |
| Other non-interest bearing current liabilities | 288.31 | 601.39 |
| Current liabilities total | 322.38 | 619.55 |
| Balance sheet total (liabilities) | 422.51 | 445.75 |
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