Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 516.63 | 326.72 |
Employee benefit expenses | - 472.65 | - 284.14 |
EBIT | 43.97 | 42.59 |
Other financial expenses | -0.64 | -0.35 |
Pre-tax profit | 43.34 | 42.24 |
Income taxes | -11.07 | -10.19 |
Net earnings | 32.27 | 32.05 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 32.50 | |
Prepayments and accrued income | 5.83 | 19.02 |
Current other receivables | 38.92 | |
Short term receivables total | 44.75 | 51.52 |
Cash and bank deposits | 113.42 | 138.06 |
Cash and cash equivalents | 113.42 | 138.06 |
Balance sheet total (assets) | 158.18 | 189.58 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 32.27 | |
Profit of the financial year | 32.27 | 32.05 |
Shareholders equity total | 72.27 | 104.33 |
Non-current deferred tax liabilities | 3.12 | 10.19 |
Non-current liabilities total | 3.12 | 10.19 |
Current trade creditors | 17.70 | 17.00 |
Other non-interest bearing current liabilities | 65.08 | 58.06 |
Current liabilities total | 82.78 | 75.07 |
Balance sheet total (liabilities) | 158.18 | 189.58 |
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