Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 909.48 | 999.43 |
| Employee benefit expenses | - 651.62 | - 846.09 |
| EBIT | 257.86 | 153.33 |
| Other financial income | 0.39 | |
| Other financial expenses | -1.86 | -2.45 |
| Pre-tax profit | 255.99 | 151.28 |
| Income taxes | -60.80 | -36.79 |
| Net earnings | 195.20 | 114.49 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 146.71 | 216.87 |
| Prepayments and accrued income | 55.09 | |
| Current other receivables | 33.02 | |
| Short term receivables total | 146.71 | 304.99 |
| Cash and bank deposits | 282.36 | 153.05 |
| Cash and cash equivalents | 282.36 | 153.05 |
| Balance sheet total (assets) | 429.07 | 458.04 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 |
| Retained earnings | - 117.80 | -44.60 |
| Profit of the financial year | 195.20 | 114.49 |
| Shareholders equity total | 235.20 | 231.89 |
| Provisions | 12.12 | |
| Non-current liabilities total | ||
| Current trade creditors | 15.06 | 64.62 |
| Other non-interest bearing current liabilities | 178.82 | 149.42 |
| Current liabilities total | 193.88 | 214.04 |
| Balance sheet total (liabilities) | 429.07 | 458.04 |
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