Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 527.48 | 1 023.39 |
| Employee benefit expenses | - 473.44 | - 908.14 |
| EBIT | 54.03 | 115.25 |
| Other financial expenses | -2.62 | |
| Pre-tax profit | 51.41 | 115.25 |
| Income taxes | -13.61 | -25.35 |
| Net earnings | 37.80 | 89.89 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 173.09 | 242.99 |
| Investments total | 173.09 | 242.99 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 15.15 | 401.31 |
| Current other receivables | 321.75 | 321.75 |
| Current deferred tax assets | 15.13 | |
| Short term receivables total | 336.90 | 738.19 |
| Cash and bank deposits | 79.23 | 323.94 |
| Cash and cash equivalents | 79.23 | 323.94 |
| Balance sheet total (assets) | 589.22 | 1 305.11 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 36.30 | |
| Profit of the financial year | 37.80 | 89.89 |
| Shareholders equity total | 77.80 | 166.20 |
| Non-current deferred tax liabilities | 13.61 | |
| Non-current liabilities total | 13.61 | |
| Current trade creditors | 104.49 | 131.09 |
| Current owed to participating | 44.45 | |
| Current owed to group member | 250.00 | |
| Other non-interest bearing current liabilities | 393.32 | 713.37 |
| Current liabilities total | 497.81 | 1 138.91 |
| Balance sheet total (liabilities) | 589.22 | 1 305.11 |
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