Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 211.19 | 326.99 |
| Employee benefit expenses | - 147.65 | - 303.85 |
| EBIT | 63.54 | 23.14 |
| Other financial income | 1.83 | |
| Other financial expenses | -2.92 | -1.62 |
| Pre-tax profit | 60.62 | 23.35 |
| Income taxes | -13.33 | -5.16 |
| Net earnings | 47.29 | 18.18 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.69 | 12.50 |
| Current amounts owed by group member comp. | 40.00 | 40.13 |
| Short term receivables total | 41.69 | 52.63 |
| Cash and bank deposits | 74.02 | 95.37 |
| Cash and cash equivalents | 74.02 | 95.37 |
| Balance sheet total (assets) | 115.71 | 148.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 47.84 | |
| Profit of the financial year | 47.29 | 18.18 |
| Shareholders equity total | 87.29 | 106.02 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 13.33 | 5.16 |
| Other non-interest bearing current liabilities | 15.09 | 36.81 |
| Current liabilities total | 28.42 | 41.98 |
| Balance sheet total (liabilities) | 115.71 | 148.00 |
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