Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 288.11 | 503.15 |
| Employee benefit expenses | - 227.31 | - 445.89 |
| EBIT | 60.80 | 57.26 |
| Other financial income | 0.01 | |
| Other financial expenses | -0.29 | -1.47 |
| Pre-tax profit | 60.51 | 55.80 |
| Income taxes | -13.31 | -12.31 |
| Net earnings | 47.20 | 43.49 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | |
| Inventories total | 10.00 | |
| Current trade debtors | 201.81 | 270.35 |
| Prepayments and accrued income | 76.63 | 65.33 |
| Current other receivables | 18.77 | |
| Short term receivables total | 278.44 | 354.45 |
| Cash and bank deposits | 128.86 | 47.79 |
| Cash and cash equivalents | 128.86 | 47.79 |
| Balance sheet total (assets) | 417.30 | 402.24 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 47.20 | |
| Profit of the financial year | 47.20 | 43.49 |
| Shareholders equity total | 87.20 | 130.69 |
| Non-current liabilities total | ||
| Current trade creditors | 185.80 | 88.85 |
| Current owed to group member | 12.29 | 35.20 |
| Short-term deferred tax liabilities | 13.31 | 12.31 |
| Other non-interest bearing current liabilities | 118.70 | 135.19 |
| Current liabilities total | 330.10 | 271.55 |
| Balance sheet total (liabilities) | 417.30 | 402.24 |
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