Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 197.60 | 571.19 |
Employee benefit expenses | - 153.85 | - 523.44 |
EBIT | 43.76 | 47.75 |
Other financial expenses | -4.06 | -1.39 |
Pre-tax profit | 39.70 | 46.36 |
Income taxes | -9.79 | -11.78 |
Net earnings | 29.91 | 34.58 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 10.00 | 10.00 |
Inventories total | 10.00 | 10.00 |
Current trade debtors | 84.47 | 93.32 |
Current other receivables | 4.12 | |
Current deferred tax assets | 35.78 | |
Short term receivables total | 84.47 | 133.22 |
Cash and bank deposits | 31.79 | 106.00 |
Cash and cash equivalents | 31.79 | 106.00 |
Balance sheet total (assets) | 126.26 | 249.22 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 29.90 | |
Profit of the financial year | 29.91 | 34.58 |
Shareholders equity total | 69.91 | 104.48 |
Non-current liabilities total | ||
Current trade creditors | 4.59 | 0.88 |
Current owed to participating | 0.12 | 15.23 |
Short-term deferred tax liabilities | 9.79 | 11.78 |
Other non-interest bearing current liabilities | 41.86 | 116.85 |
Current liabilities total | 56.36 | 144.74 |
Balance sheet total (liabilities) | 126.26 | 249.22 |
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