Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 172.83 |
| Employee benefit expenses | - 424.06 |
| Total depreciation | -23.00 |
| EBIT | 725.76 |
| Other financial income | 2.02 |
| Other financial expenses | -5.70 |
| Pre-tax profit | 722.09 |
| Income taxes | - 161.09 |
| Net earnings | 561.00 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 92.00 |
| Tangible assets total | 92.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 22.27 |
| Current amounts owed by group member comp. | 874.93 |
| Short term receivables total | 897.19 |
| Cash and bank deposits | 81.94 |
| Cash and cash equivalents | 81.94 |
| Balance sheet total (assets) | 1 071.13 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 561.00 |
| Shareholders equity total | 601.00 |
| Provisions | 1.27 |
| Non-current liabilities total | |
| Current trade creditors | 8.88 |
| Current owed to participating | 150.56 |
| Short-term deferred tax liabilities | 159.83 |
| Other non-interest bearing current liabilities | 149.60 |
| Current liabilities total | 468.87 |
| Balance sheet total (liabilities) | 1 071.13 |
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