Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 730.59 | 1 108.77 |
| External services | - 341.96 | - 513.80 |
| Gross profit | 388.63 | 594.97 |
| Employee benefit expenses | - 306.95 | - 534.74 |
| EBIT | 81.69 | 60.23 |
| Other financial expenses | -0.63 | -0.03 |
| Pre-tax profit | 81.06 | 60.20 |
| Income taxes | -17.83 | -13.60 |
| Net earnings | 63.23 | 46.61 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 18.20 | 15.47 |
| Inventories total | 18.20 | 15.47 |
| Current trade debtors | 39.17 | 58.65 |
| Current other receivables | 13.33 | |
| Short term receivables total | 39.17 | 71.99 |
| Cash and bank deposits | 101.94 | 154.96 |
| Cash and cash equivalents | 101.94 | 154.96 |
| Balance sheet total (assets) | 159.32 | 242.42 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 63.21 | |
| Profit of the financial year | 63.23 | 46.61 |
| Shareholders equity total | 103.23 | 149.82 |
| Non-current liabilities total | ||
| Current trade creditors | 3.98 | 10.02 |
| Short-term deferred tax liabilities | 17.83 | 13.60 |
| Other non-interest bearing current liabilities | 34.27 | 68.98 |
| Current liabilities total | 56.09 | 92.60 |
| Balance sheet total (liabilities) | 159.32 | 242.42 |
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