Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 524.67 | 675.01 |
| Employee benefit expenses | - 464.90 | - 620.50 |
| Total depreciation | -44.22 | -57.40 |
| EBIT | 15.55 | -2.89 |
| Other financial expenses | -12.12 | -0.24 |
| Pre-tax profit | 3.43 | -3.13 |
| Income taxes | -3.10 | 0.31 |
| Net earnings | 0.33 | -2.83 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 320.40 | 284.80 |
| Intangible assets total | 320.40 | 284.80 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 13.41 | |
| Short term receivables total | 13.41 | |
| Cash and bank deposits | 135.29 | 169.79 |
| Cash and cash equivalents | 135.29 | 169.79 |
| Balance sheet total (assets) | 455.69 | 468.00 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 116.75 | |
| Retained earnings | 288.01 | 171.58 |
| Profit of the financial year | 0.33 | -2.83 |
| Shareholders equity total | 328.33 | 325.51 |
| Provisions | 70.49 | 62.66 |
| Non-current liabilities total | ||
| Advances received | 1.07 | |
| Current trade creditors | 1.74 | 3.10 |
| Current owed to participating | 22.21 | 22.21 |
| Short-term deferred tax liabilities | 10.93 | 7.52 |
| Other non-interest bearing current liabilities | 20.92 | 47.01 |
| Current liabilities total | 56.88 | 79.84 |
| Balance sheet total (liabilities) | 455.69 | 468.00 |
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