Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 350.26 | 628.89 |
| Employee benefit expenses | - 298.87 | - 459.73 |
| Total depreciation | -2.30 | |
| EBIT | 51.39 | 166.86 |
| Other financial income | 0.02 | |
| Other financial expenses | -0.76 | -0.16 |
| Pre-tax profit | 50.63 | 166.72 |
| Income taxes | -16.39 | -38.21 |
| Net earnings | 34.24 | 128.51 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 54.70 | |
| Tangible assets total | 54.70 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 160.03 | 198.29 |
| Current amounts owed by group member comp. | 11.19 | |
| Current other receivables | 23.61 | |
| Short term receivables total | 160.03 | 233.08 |
| Cash and bank deposits | 0.79 | 33.47 |
| Cash and cash equivalents | 0.79 | 33.47 |
| Balance sheet total (assets) | 160.81 | 321.26 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 34.24 | |
| Profit of the financial year | 34.24 | 128.51 |
| Shareholders equity total | 74.24 | 202.75 |
| Provisions | 12.03 | |
| Non-current liabilities total | ||
| Current trade creditors | 20.81 | 14.07 |
| Current owed to participating | 1.22 | |
| Short-term deferred tax liabilities | 16.39 | 26.18 |
| Other non-interest bearing current liabilities | 48.16 | 66.23 |
| Current liabilities total | 86.58 | 106.48 |
| Balance sheet total (liabilities) | 160.81 | 321.26 |
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