Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 38 518.63 |
| Employee benefit expenses | -37 774.74 |
| Total depreciation | - 229.77 |
| EBIT | 514.12 |
| Other financial income | 15.14 |
| Other financial expenses | -1.21 |
| Pre-tax profit | 528.05 |
| Income taxes | - 118.18 |
| Net earnings | 409.87 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 880.00 |
| Intangible assets total | 880.00 |
| Machinery and equipment | 73.99 |
| Tangible assets total | 73.99 |
| Investments total | |
| Non-current other receivables | 136.00 |
| Long term receivables total | 136.00 |
| Inventories total | |
| Current trade debtors | 1 163.32 |
| Prepayments and accrued income | 49.81 |
| Short term receivables total | 1 213.13 |
| Cash and bank deposits | 4 788.26 |
| Cash and cash equivalents | 4 788.26 |
| Balance sheet total (assets) | 7 091.38 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 250.00 |
| Retained earnings | 185.36 |
| Profit of the financial year | 409.87 |
| Shareholders equity total | 885.23 |
| Non-current deferred tax liabilities | 118.18 |
| Non-current liabilities total | 118.18 |
| Current loans from credit institutions | 17.02 |
| Current trade creditors | 399.46 |
| Other non-interest bearing current liabilities | 5 523.97 |
| Accruals and deferred income | 147.52 |
| Current liabilities total | 6 087.97 |
| Balance sheet total (liabilities) | 7 091.38 |
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