Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 594.00 | 2 041.10 |
Employee benefit expenses | - 476.00 | -1 881.33 |
Total depreciation | -6.00 | -23.00 |
EBIT | 112.00 | 136.77 |
Other financial income | 1.39 | |
Other financial expenses | -5.00 | -3.23 |
Pre-tax profit | 107.00 | 134.92 |
Income taxes | -25.00 | -29.96 |
Net earnings | 82.00 | 104.96 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Goodwill | 224.00 | 201.25 |
Intangible assets total | 224.00 | 201.25 |
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 33.00 | 6.50 |
Prepayments and accrued income | 7.70 | |
Current other receivables | 56.48 | |
Short term receivables total | 33.00 | 70.68 |
Cash and bank deposits | 274.00 | 325.39 |
Cash and cash equivalents | 274.00 | 325.39 |
Balance sheet total (assets) | 531.00 | 597.32 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 105.00 | |
Retained earnings | -22.60 | |
Profit of the financial year | 82.00 | 104.96 |
Shareholders equity total | 122.00 | 227.36 |
Provisions | 6.00 | 8.13 |
Non-current liabilities total | ||
Current trade creditors | 6.00 | 6.00 |
Other non-interest bearing current liabilities | 397.00 | 355.82 |
Current liabilities total | 403.00 | 361.82 |
Balance sheet total (liabilities) | 531.00 | 597.32 |
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