Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 424.62 | 545.28 |
| Employee benefit expenses | - 397.81 | - 479.50 |
| EBIT | 26.81 | 65.78 |
| Other financial expenses | -0.04 | -0.09 |
| Pre-tax profit | 26.77 | 65.70 |
| Income taxes | -5.87 | -18.74 |
| Net earnings | 20.89 | 46.95 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 18.00 | |
| Tangible assets total | 18.00 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 91.11 | 70.01 |
| Short term receivables total | 91.11 | 70.01 |
| Cash and bank deposits | 34.19 | 37.09 |
| Cash and cash equivalents | 34.19 | 37.09 |
| Balance sheet total (assets) | 125.30 | 125.10 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -22.11 | |
| Profit of the financial year | 20.89 | 46.95 |
| Shareholders equity total | 60.89 | 64.85 |
| Provisions | 3.96 | |
| Non-current liabilities total | ||
| Current owed to participating | 16.69 | |
| Short-term deferred tax liabilities | 5.87 | 14.78 |
| Other non-interest bearing current liabilities | 58.53 | 24.82 |
| Current liabilities total | 64.41 | 56.29 |
| Balance sheet total (liabilities) | 125.30 | 125.10 |
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