Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 228.26 | 1 478.01 |
| Employee benefit expenses | - 956.37 | -1 609.87 |
| EBIT | 271.89 | - 131.86 |
| Other financial expenses | -6.65 | -5.41 |
| Pre-tax profit | 265.24 | - 137.27 |
| Income taxes | -60.43 | 27.86 |
| Net earnings | 204.80 | - 109.41 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 254.70 | 98.56 |
| Current deferred tax assets | 27.86 | |
| Short term receivables total | 254.70 | 126.41 |
| Cash and bank deposits | 290.38 | 311.15 |
| Cash and cash equivalents | 290.38 | 311.15 |
| Balance sheet total (assets) | 545.08 | 437.56 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 10.00 | |
| Retained earnings | -10.00 | 194.80 |
| Profit of the financial year | 204.80 | - 109.41 |
| Shareholders equity total | 244.80 | 125.39 |
| Non-current deferred tax liabilities | 63.03 | |
| Non-current liabilities total | 63.03 | |
| Current trade creditors | 34.52 | 11.80 |
| Current owed to participating | 0.98 | |
| Short-term deferred tax liabilities | 63.03 | |
| Other non-interest bearing current liabilities | 202.72 | 236.35 |
| Current liabilities total | 237.24 | 312.16 |
| Balance sheet total (liabilities) | 545.08 | 437.56 |
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