Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 566.07 | 648.47 |
| Employee benefit expenses | - 517.75 | - 636.96 |
| EBIT | 48.32 | 11.50 |
| Other financial income | 1.67 | 0.88 |
| Other financial expenses | -0.91 | -1.58 |
| Pre-tax profit | 49.08 | 10.80 |
| Income taxes | -13.99 | -2.40 |
| Net earnings | 35.10 | 8.40 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 61.82 | 85.13 |
| Current other receivables | 11.59 | 11.89 |
| Short term receivables total | 73.41 | 97.02 |
| Cash and bank deposits | 50.88 | 215.64 |
| Cash and cash equivalents | 50.88 | 215.64 |
| Balance sheet total (assets) | 124.28 | 312.66 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.05 | 40.05 |
| Retained earnings | 35.09 | |
| Profit of the financial year | 35.10 | 8.40 |
| Shareholders equity total | 75.15 | 83.55 |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 49.14 | 229.12 |
| Current liabilities total | 49.14 | 229.12 |
| Balance sheet total (liabilities) | 124.28 | 312.66 |
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