Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 483.00 | 597.60 | 883.62 |
| Employee benefit expenses | - 368.00 | - 424.20 | - 610.33 |
| Total depreciation | -28.57 | ||
| EBIT | 115.00 | 173.40 | 244.71 |
| Other financial expenses | -1.00 | ||
| Pre-tax profit | 113.00 | 173.40 | 244.71 |
| Income taxes | -25.00 | -41.84 | -55.83 |
| Net earnings | 88.00 | 131.56 | 188.88 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 171.43 | ||
| Intangible assets total | 171.43 | ||
| Tangible assets total | |||
| Other receivables | 140.19 | ||
| Investments total | 140.19 | ||
| Long term receivables total | |||
| Raw materials and consumables | 250.00 | ||
| Inventories total | 250.00 | ||
| Current trade debtors | 234.00 | 281.44 | |
| Current other receivables | 182.20 | ||
| Short term receivables total | 234.00 | 463.64 | |
| Cash and bank deposits | 282.00 | 48.09 | 24.14 |
| Cash and cash equivalents | 282.00 | 48.09 | 24.14 |
| Balance sheet total (assets) | 516.00 | 511.73 | 585.76 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 88.14 | 219.70 | |
| Profit of the financial year | 88.00 | 131.56 | 188.88 |
| Shareholders equity total | 128.00 | 259.70 | 448.58 |
| Non-current liabilities total | |||
| Current trade creditors | 250.00 | ||
| Short-term deferred tax liabilities | 25.00 | 41.84 | 91.67 |
| Other non-interest bearing current liabilities | 113.00 | 210.20 | 45.51 |
| Current liabilities total | 388.00 | 252.03 | 137.18 |
| Balance sheet total (liabilities) | 516.00 | 511.73 | 585.76 |
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