Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | 889.82 | 1 308.11 |
External services | - 533.87 | - 797.61 |
Gross profit | 355.95 | 510.50 |
Employee benefit expenses | - 347.37 | - 395.41 |
EBIT | 8.59 | 115.09 |
Other financial expenses | -5.25 | -7.26 |
Pre-tax profit | 3.34 | 107.84 |
Income taxes | -1.19 | -24.31 |
Net earnings | 2.15 | 83.53 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 97.89 | 140.41 |
Short term receivables total | 97.89 | 140.41 |
Cash and bank deposits | 158.21 | 307.74 |
Cash and cash equivalents | 158.21 | 307.74 |
Balance sheet total (assets) | 256.10 | 448.16 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 0.00 | 2.15 |
Profit of the financial year | 2.15 | 83.53 |
Shareholders equity total | 42.15 | 125.68 |
Non-current liabilities total | ||
Current trade creditors | 7.05 | 49.49 |
Current owed to participating | 93.63 | 73.05 |
Short-term deferred tax liabilities | 1.19 | 24.26 |
Other non-interest bearing current liabilities | 112.07 | 175.68 |
Current liabilities total | 213.94 | 322.48 |
Balance sheet total (liabilities) | 256.10 | 448.16 |
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