Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 789.07 | |
| Gross profit | 789.07 | |
| Wages and salaries | - 627.79 | - 329.11 |
| Social security expenses | - 354.75 | - 263.15 |
| Total depreciation | -25.24 | -32.67 |
| EBIT | 56.26 | 164.14 |
| Other financial expenses | -9.21 | -0.58 |
| Pre-tax profit | 47.05 | 163.56 |
| Income taxes | -10.34 | -35.90 |
| Net earnings | 36.71 | 127.66 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 47.81 | 57.92 |
| Tangible assets total | 47.81 | 57.92 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 82.03 | 104.06 |
| Short term receivables total | 82.03 | 104.06 |
| Cash and bank deposits | 15.47 | 172.25 |
| Cash and cash equivalents | 15.47 | 172.25 |
| Balance sheet total (assets) | 145.31 | 334.23 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 36.71 | |
| Profit of the financial year | 36.71 | 127.66 |
| Shareholders equity total | 76.71 | 204.37 |
| Non-current liabilities total | ||
| Current trade creditors | 52.69 | 46.29 |
| Short-term deferred tax liabilities | 10.34 | 35.90 |
| Other non-interest bearing current liabilities | 5.58 | 47.68 |
| Current liabilities total | 68.61 | 129.87 |
| Balance sheet total (liabilities) | 145.31 | 334.23 |
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