Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 13 681.47 |
| Employee benefit expenses | -12 777.35 |
| Other operating expenses | -15.99 |
| Total depreciation | - 380.48 |
| EBIT | 507.65 |
| Other financial expenses | -1.73 |
| Pre-tax profit | 505.91 |
| Income taxes | - 116.85 |
| Net earnings | 389.06 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 1 364.41 |
| Tangible assets total | 1 364.41 |
| Other receivables | 863.20 |
| Investments total | 863.20 |
| Long term receivables total | |
| Finished products/goods | 495.50 |
| Inventories total | 495.50 |
| Current trade debtors | 3 639.29 |
| Prepayments and accrued income | 335.76 |
| Short term receivables total | 3 975.05 |
| Cash and bank deposits | 216.38 |
| Cash and cash equivalents | 216.38 |
| Balance sheet total (assets) | 6 914.54 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 400.00 |
| Retained earnings | 1 040.00 |
| Profit of the financial year | 389.06 |
| Shareholders equity total | 1 829.06 |
| Provisions | 10.00 |
| Non-current liabilities total | |
| Current trade creditors | 1 583.86 |
| Current owed to participating | 84.83 |
| Current owed to group member | 1 051.94 |
| Short-term deferred tax liabilities | 106.85 |
| Other non-interest bearing current liabilities | 2 247.99 |
| Current liabilities total | 5 075.48 |
| Balance sheet total (liabilities) | 6 914.54 |
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