Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 280.49 |
| Employee benefit expenses | - 173.48 |
| Total depreciation | -1.04 |
| EBIT | 105.97 |
| Other financial expenses | -0.03 |
| Pre-tax profit | 105.94 |
| Income taxes | -23.73 |
| Net earnings | 82.21 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 36.53 |
| Tangible assets total | 36.53 |
| Other receivables | 67.50 |
| Investments total | 67.50 |
| Long term receivables total | |
| Inventories total | |
| Prepayments and accrued income | 32.01 |
| Current other receivables | 40.68 |
| Short term receivables total | 72.69 |
| Cash and bank deposits | 100.87 |
| Cash and cash equivalents | 100.87 |
| Balance sheet total (assets) | 277.59 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 82.21 |
| Shareholders equity total | 122.21 |
| Provisions | 1.42 |
| Non-current liabilities total | |
| Current loans from credit institutions | 0.38 |
| Current trade creditors | 65.70 |
| Short-term deferred tax liabilities | 22.31 |
| Other non-interest bearing current liabilities | 65.57 |
| Current liabilities total | 153.96 |
| Balance sheet total (liabilities) | 277.59 |
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