Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 418.47 |
| Employee benefit expenses | -1 268.57 |
| Total depreciation | -40.00 |
| EBIT | 109.90 |
| Other financial expenses | -6.80 |
| Pre-tax profit | 103.10 |
| Income taxes | -24.82 |
| Net earnings | 78.28 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 130.00 |
| Intangible assets total | 130.00 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 1 470.17 |
| Current other receivables | 67.68 |
| Current deferred tax assets | 2.83 |
| Short term receivables total | 1 540.68 |
| Cash and bank deposits | 24.56 |
| Cash and cash equivalents | 24.56 |
| Balance sheet total (assets) | 1 695.24 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 199.90 |
| Profit of the financial year | 78.28 |
| Shareholders equity total | 318.17 |
| Provisions | 0.00 |
| Non-current deferred tax liabilities | 27.34 |
| Non-current liabilities total | 27.34 |
| Current trade creditors | 668.80 |
| Current owed to participating | 286.05 |
| Short-term deferred tax liabilities | 62.20 |
| Other non-interest bearing current liabilities | 332.67 |
| Current liabilities total | 1 349.72 |
| Balance sheet total (liabilities) | 1 695.24 |
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