Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 285.44 | - 614.81 |
| Gross profit | 1 292.67 | 1 534.58 |
| Employee benefit expenses | - 986.38 | - 905.64 |
| EBIT | 20.85 | 14.14 |
| Other financial income | 0.17 | |
| Other financial expenses | -0.06 | 0.31 |
| Pre-tax profit | 20.78 | 14.62 |
| Income taxes | -4.88 | -3.22 |
| Net earnings | 15.90 | 11.40 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.41 | 2.59 |
| Current other receivables | 11.88 | 13.30 |
| Short term receivables total | 14.29 | 15.89 |
| Cash and bank deposits | 160.63 | 203.81 |
| Cash and cash equivalents | 160.63 | 203.81 |
| Balance sheet total (assets) | 174.92 | 219.70 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 15.90 | |
| Profit of the financial year | 15.90 | 11.40 |
| Shareholders equity total | 55.90 | 67.30 |
| Provisions | 0.00 | |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 4.88 | 3.22 |
| Other non-interest bearing current liabilities | 114.14 | 149.18 |
| Current liabilities total | 119.02 | 152.40 |
| Balance sheet total (liabilities) | 174.92 | 219.70 |
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