Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 715.78 | 518.79 |
| Wages and salaries | - 881.64 | |
| Other operating expenses | - 109.26 | |
| Total depreciation | -65.71 | -78.85 |
| EBIT | - 231.57 | 330.68 |
| Other financial expenses | -1.08 | |
| Pre-tax profit | - 232.65 | 330.68 |
| Income taxes | -72.75 | |
| Net earnings | - 232.65 | 257.93 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 394.29 | 315.43 |
| Intangible assets total | 394.29 | 315.43 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 9.41 | 59.91 |
| Current other receivables | 2.87 | 2.87 |
| Short term receivables total | 12.27 | 62.77 |
| Cash and bank deposits | 152.75 | 369.17 |
| Cash and cash equivalents | 152.75 | 369.17 |
| Balance sheet total (assets) | 559.31 | 747.37 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 481.27 | |
| Retained earnings | 248.62 | |
| Profit of the financial year | - 232.65 | 257.93 |
| Shareholders equity total | 288.62 | 546.55 |
| Provisions | 101.20 | |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 169.49 | 200.82 |
| Current liabilities total | 169.49 | 200.82 |
| Balance sheet total (liabilities) | 559.31 | 747.37 |
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