Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 607.24 | 2 416.50 | 2 459.80 |
| Employee benefit expenses | -1 572.47 | -2 387.69 | -2 429.05 |
| EBIT | 34.77 | 28.81 | 30.75 |
| Other financial expenses | -6.72 | -3.67 | -1.71 |
| Pre-tax profit | 28.05 | 25.14 | 29.04 |
| Income taxes | -6.17 | -5.53 | -6.39 |
| Net earnings | 21.88 | 19.61 | 22.65 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 260.16 | 221.59 | 404.39 |
| Current other receivables | 51.24 | ||
| Current deferred tax assets | 2.00 | ||
| Short term receivables total | 311.40 | 221.59 | 406.39 |
| Cash and bank deposits | 15.45 | 168.35 | 115.59 |
| Cash and cash equivalents | 15.45 | 168.35 | 115.59 |
| Balance sheet total (assets) | 326.84 | 389.94 | 521.98 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 21.88 | 40.97 | |
| Profit of the financial year | 21.88 | 19.61 | 22.65 |
| Shareholders equity total | 61.88 | 81.49 | 103.62 |
| Non-current liabilities total | |||
| Current trade creditors | 124.24 | 6.75 | |
| Short-term deferred tax liabilities | 6.17 | 5.53 | 6.39 |
| Other non-interest bearing current liabilities | 258.80 | 178.69 | 405.22 |
| Current liabilities total | 264.97 | 308.45 | 418.36 |
| Balance sheet total (liabilities) | 326.84 | 389.94 | 521.98 |
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