Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 831.85 | 922.82 |
| Employee benefit expenses | - 395.45 | - 533.18 |
| EBIT | 436.39 | 389.64 |
| Other financial income | 0.23 | |
| Other financial expenses | -0.93 | -0.12 |
| Pre-tax profit | 435.46 | 389.75 |
| Income taxes | -95.79 | -92.34 |
| Net earnings | 339.68 | 297.41 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 100.00 | 100.00 |
| Current other receivables | 36.83 | |
| Short term receivables total | 136.83 | 100.00 |
| Cash and bank deposits | 472.68 | 515.55 |
| Cash and cash equivalents | 472.68 | 515.55 |
| Balance sheet total (assets) | 609.51 | 615.54 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 300.00 | 300.00 |
| Retained earnings | - 300.00 | - 260.32 |
| Profit of the financial year | 339.68 | 297.41 |
| Shareholders equity total | 379.68 | 377.09 |
| Non-current liabilities total | ||
| Current trade creditors | 7.36 | 0.68 |
| Current owed to group member | 14.36 | 14.36 |
| Short-term deferred tax liabilities | 95.79 | 92.34 |
| Other non-interest bearing current liabilities | 112.32 | 131.08 |
| Current liabilities total | 229.83 | 238.46 |
| Balance sheet total (liabilities) | 609.51 | 615.54 |
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