Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 221.27 | 1 100.69 |
| Employee benefit expenses | -1 142.21 | - 999.98 |
| Total depreciation | -30.75 | -23.25 |
| EBIT | 48.30 | 77.47 |
| Other financial income | 0.46 | |
| Other financial expenses | -3.40 | -4.69 |
| Pre-tax profit | 44.90 | 73.23 |
| Income taxes | -10.75 | -16.64 |
| Net earnings | 34.15 | 56.59 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 89.11 | 62.87 |
| Tangible assets total | 89.11 | 62.87 |
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 9.00 | 7.50 |
| Inventories total | 9.00 | 7.50 |
| Current deferred tax assets | 0.17 | |
| Short term receivables total | 0.17 | |
| Cash and bank deposits | 226.79 | 341.20 |
| Cash and cash equivalents | 226.79 | 341.20 |
| Balance sheet total (assets) | 325.07 | 411.58 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 90.00 | |
| Retained earnings | -55.85 | |
| Profit of the financial year | 34.15 | 56.59 |
| Shareholders equity total | 74.15 | 130.74 |
| Provisions | 1.36 | |
| Non-current liabilities total | ||
| Current trade creditors | 35.00 | 30.45 |
| Short-term deferred tax liabilities | 10.93 | 26.03 |
| Other non-interest bearing current liabilities | 205.00 | 222.99 |
| Current liabilities total | 250.92 | 279.47 |
| Balance sheet total (liabilities) | 325.07 | 411.58 |
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