Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 7 694.88 |
| Employee benefit expenses | -7 447.40 |
| Total depreciation | -20.80 |
| EBIT | 226.68 |
| Other financial income | 8.69 |
| Other financial expenses | -53.39 |
| Pre-tax profit | 181.97 |
| Income taxes | -45.85 |
| Net earnings | 136.13 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 83.20 |
| Tangible assets total | 83.20 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 624.15 |
| Short term receivables total | 624.15 |
| Cash and bank deposits | 3 662.19 |
| Cash and cash equivalents | 3 662.19 |
| Balance sheet total (assets) | 4 369.54 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 136.13 |
| Shareholders equity total | 176.13 |
| Provisions | 1.14 |
| Non-current owed to group member | 586.70 |
| Non-current liabilities total | 586.70 |
| Current trade creditors | 1 133.34 |
| Current owed to participating | 456.78 |
| Short-term deferred tax liabilities | 44.70 |
| Other non-interest bearing current liabilities | 1 970.75 |
| Current liabilities total | 3 605.57 |
| Balance sheet total (liabilities) | 4 369.54 |
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