Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 776.80 | 3 886.19 |
| Total depreciation | - 950.00 | - 957.21 |
| EBIT | 2 826.80 | 2 928.98 |
| Other financial expenses | - 292.11 | - 441.18 |
| Pre-tax profit | 2 534.69 | 2 487.80 |
| Net earnings | 2 534.69 | 2 487.80 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 18 050.00 | 18 822.79 |
| Intangible assets total | 18 050.00 | 18 822.79 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 017.60 | 1 129.25 |
| Current other receivables | 251.53 | 251.53 |
| Short term receivables total | 2 269.14 | 1 380.78 |
| Balance sheet total (assets) | 20 319.14 | 20 203.58 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 675.00 | 675.00 |
| Shares repurchased | 2 459.69 | 624.00 |
| Retained earnings | -2 534.69 | - 624.00 |
| Profit of the financial year | 2 534.69 | 2 487.80 |
| Shareholders equity total | 3 134.69 | 3 162.80 |
| Non-current other liabilities | 6 624.50 | 5 421.51 |
| Non-current liabilities total | 6 624.50 | 5 421.51 |
| Current loans from credit institutions | 3 173.72 | 4 242.77 |
| Current owed to participating | 6 624.50 | 7 035.14 |
| Current owed to group member | 44.00 | |
| Other non-interest bearing current liabilities | 717.73 | 341.35 |
| Current liabilities total | 10 559.95 | 11 619.26 |
| Balance sheet total (liabilities) | 20 319.14 | 20 203.58 |
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