Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 708.02 | 1 115.63 |
Employee benefit expenses | - 494.01 | -1 112.51 |
EBIT | 214.01 | 3.12 |
Other financial expenses | -0.52 | 1.84 |
Pre-tax profit | 213.50 | 4.96 |
Income taxes | -47.41 | -1.09 |
Net earnings | 166.09 | 3.87 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 120.19 | 120.19 |
Investments total | 120.19 | 120.19 |
Long term receivables total | ||
Inventories total | ||
Current other receivables | 46.34 | 5.52 |
Short term receivables total | 46.34 | 5.52 |
Cash and bank deposits | 240.28 | 276.48 |
Cash and cash equivalents | 240.28 | 276.48 |
Balance sheet total (assets) | 406.81 | 402.19 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.50 | 40.50 |
Retained earnings | 167.18 | |
Profit of the financial year | 166.09 | 3.87 |
Shareholders equity total | 206.59 | 211.55 |
Non-current liabilities total | ||
Current owed to participating | 19.91 | 32.46 |
Short-term deferred tax liabilities | 47.41 | 1.09 |
Other non-interest bearing current liabilities | 132.90 | 157.09 |
Current liabilities total | 200.22 | 190.65 |
Balance sheet total (liabilities) | 406.81 | 402.19 |
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