Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 559.90 | 472.50 |
| Employee benefit expenses | - 550.55 | - 456.44 |
| EBIT | 9.34 | 16.07 |
| Other financial expenses | -4.54 | -4.05 |
| Pre-tax profit | 4.81 | 12.02 |
| Income taxes | -1.06 | -2.64 |
| Net earnings | 3.75 | 9.38 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 22.00 | |
| Other receivables | 15.00 | 15.00 |
| Investments total | 15.00 | 37.00 |
| Long term receivables total | ||
| Inventories total | ||
| Short term receivables total | ||
| Cash and bank deposits | 50.21 | 58.70 |
| Cash and cash equivalents | 50.21 | 58.70 |
| Balance sheet total (assets) | 65.21 | 95.70 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3.75 | |
| Profit of the financial year | 3.75 | 9.38 |
| Shareholders equity total | 43.75 | 53.13 |
| Non-current liabilities total | ||
| Short-term deferred tax liabilities | 1.06 | 2.64 |
| Other non-interest bearing current liabilities | 20.41 | 39.93 |
| Current liabilities total | 21.46 | 42.57 |
| Balance sheet total (liabilities) | 65.21 | 95.70 |
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