Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 582.48 |
| Employee benefit expenses | - 530.14 |
| EBIT | 52.34 |
| Other financial income | 0.05 |
| Other financial expenses | -2.28 |
| Pre-tax profit | 50.11 |
| Income taxes | -11.37 |
| Net earnings | 38.74 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 200.00 |
| Inventories total | 200.00 |
| Current trade debtors | 246.63 |
| Prepayments and accrued income | 23.40 |
| Short term receivables total | 270.03 |
| Cash and bank deposits | 108.61 |
| Cash and cash equivalents | 108.61 |
| Balance sheet total (assets) | 578.64 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 38.74 |
| Shareholders equity total | 78.74 |
| Non-current liabilities total | |
| Current trade creditors | 142.53 |
| Current owed to group member | 230.68 |
| Short-term deferred tax liabilities | 11.37 |
| Other non-interest bearing current liabilities | 115.32 |
| Current liabilities total | 499.90 |
| Balance sheet total (liabilities) | 578.64 |
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