Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 224.95 | 1 077.93 |
| Employee benefit expenses | -1 208.50 | - 907.31 |
| EBIT | 16.45 | 170.62 |
| Other financial expenses | -1.12 | -0.83 |
| Pre-tax profit | 15.33 | 169.79 |
| Income taxes | -10.78 | -40.66 |
| Net earnings | 4.55 | 129.14 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 19.31 | 12.27 |
| Inventories total | 19.31 | 12.27 |
| Current trade debtors | 314.64 | 314.52 |
| Prepayments and accrued income | 17.33 | 28.86 |
| Short term receivables total | 331.96 | 343.39 |
| Cash and bank deposits | 108.49 | 277.15 |
| Cash and cash equivalents | 108.49 | 277.15 |
| Balance sheet total (assets) | 459.77 | 632.80 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 4.55 | |
| Profit of the financial year | 4.55 | 129.14 |
| Shareholders equity total | 44.55 | 173.69 |
| Non-current liabilities total | ||
| Current trade creditors | 14.74 | 4.82 |
| Current owed to participating | 238.05 | 136.99 |
| Short-term deferred tax liabilities | 10.78 | 51.91 |
| Other non-interest bearing current liabilities | 151.64 | 265.39 |
| Current liabilities total | 415.22 | 459.11 |
| Balance sheet total (liabilities) | 459.77 | 632.80 |
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