Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 002.06 |
| Employee benefit expenses | -1 924.04 |
| Total depreciation | -34.86 |
| EBIT | 43.16 |
| Other financial expenses | -11.93 |
| Pre-tax profit | 31.22 |
| Income taxes | -12.57 |
| Net earnings | 18.66 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 121.28 |
| Tangible assets total | 121.28 |
| Other receivables | 21.42 |
| Investments total | 21.42 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 413.41 |
| Prepayments and accrued income | 72.54 |
| Short term receivables total | 485.95 |
| Cash and bank deposits | 282.52 |
| Cash and cash equivalents | 282.52 |
| Balance sheet total (assets) | 911.17 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 18.66 |
| Shareholders equity total | 58.66 |
| Provisions | 12.57 |
| Non-current liabilities total | |
| Current trade creditors | 363.95 |
| Other non-interest bearing current liabilities | 467.54 |
| Accruals and deferred income | 8.46 |
| Current liabilities total | 839.95 |
| Balance sheet total (liabilities) | 911.17 |
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