Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 276.16 | 366.09 |
| Employee benefit expenses | - 202.53 | - 278.51 |
| EBIT | 73.63 | 87.59 |
| Other financial income | 0.03 | |
| Other financial expenses | -0.33 | -0.04 |
| Pre-tax profit | 73.30 | 87.58 |
| Income taxes | -16.13 | -19.51 |
| Net earnings | 57.17 | 68.07 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 10.00 | 12.50 |
| Inventories total | 10.00 | 12.50 |
| Current trade debtors | 21.69 | 26.87 |
| Current amounts owed by group member comp. | 17.50 | 130.70 |
| Current other receivables | 3.50 | |
| Short term receivables total | 42.68 | 157.58 |
| Cash and bank deposits | 102.75 | 65.74 |
| Cash and cash equivalents | 102.75 | 65.74 |
| Balance sheet total (assets) | 155.43 | 235.82 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 57.17 | |
| Profit of the financial year | 57.17 | 68.07 |
| Shareholders equity total | 97.17 | 165.24 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 16.13 | 19.51 |
| Other non-interest bearing current liabilities | 42.13 | 51.06 |
| Current liabilities total | 58.26 | 70.58 |
| Balance sheet total (liabilities) | 155.43 | 235.82 |
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