Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 901.49 | 947.20 |
| External services | - 347.50 | - 494.21 |
| Gross profit | 553.99 | 453.00 |
| Employee benefit expenses | - 523.91 | - 446.89 |
| EBIT | 30.08 | 6.11 |
| Other financial income | 0.13 | |
| Other financial expenses | -0.83 | -0.32 |
| Pre-tax profit | 29.25 | 5.92 |
| Income taxes | -6.43 | -1.37 |
| Net earnings | 22.81 | 4.55 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 137.07 | 93.91 |
| Cash and cash equivalents | 137.07 | 93.91 |
| Balance sheet total (assets) | 137.07 | 93.91 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 22.81 | |
| Profit of the financial year | 22.81 | 4.55 |
| Shareholders equity total | 62.81 | 67.36 |
| Non-current liabilities total | ||
| Current owed to participating | 1.31 | 0.91 |
| Short-term deferred tax liabilities | 6.43 | 1.37 |
| Other non-interest bearing current liabilities | 66.51 | 24.26 |
| Current liabilities total | 74.26 | 26.54 |
| Balance sheet total (liabilities) | 137.07 | 93.91 |
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