Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 603.20 | 490.92 |
| Employee benefit expenses | - 151.22 | - 432.94 |
| Total depreciation | -1.78 | -0.97 |
| EBIT | 450.20 | 57.01 |
| Other financial expenses | -5.29 | -0.13 |
| Pre-tax profit | 444.91 | 56.88 |
| Income taxes | -98.89 | -12.52 |
| Net earnings | 346.02 | 44.36 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 944.40 | 236.43 |
| Current other receivables | 6.23 | |
| Current deferred tax assets | 38.59 | |
| Short term receivables total | 950.63 | 275.02 |
| Cash and bank deposits | 100.24 | 734.43 |
| Cash and cash equivalents | 100.24 | 734.43 |
| Balance sheet total (assets) | 1 050.87 | 1 009.45 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 346.02 | |
| Profit of the financial year | 346.02 | 44.36 |
| Shareholders equity total | 386.02 | 430.37 |
| Provisions | -98.89 | |
| Non-current deferred tax liabilities | 98.89 | |
| Non-current liabilities total | 98.89 | |
| Current trade creditors | 20.00 | 53.06 |
| Current owed to participating | 254.49 | 438.19 |
| Short-term deferred tax liabilities | 98.89 | |
| Other non-interest bearing current liabilities | 291.48 | 87.83 |
| Current liabilities total | 664.86 | 579.08 |
| Balance sheet total (liabilities) | 1 050.87 | 1 009.45 |
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