Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 750.06 |
| Employee benefit expenses | -3 867.22 |
| Total depreciation | -15.94 |
| EBIT | 866.90 |
| Other financial income | 0.30 |
| Other financial expenses | -36.45 |
| Pre-tax profit | 830.75 |
| Income taxes | - 188.61 |
| Net earnings | 642.14 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 25.06 |
| Tangible assets total | 25.06 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 15.00 |
| Inventories total | 15.00 |
| Current trade debtors | 262.83 |
| Current deferred tax assets | 1.25 |
| Short term receivables total | 264.09 |
| Cash and bank deposits | 1 142.86 |
| Cash and cash equivalents | 1 142.86 |
| Balance sheet total (assets) | 1 447.00 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 642.14 |
| Shareholders equity total | 682.14 |
| Non-current liabilities total | |
| Current trade creditors | 103.71 |
| Current owed to participating | 207.64 |
| Short-term deferred tax liabilities | 204.48 |
| Other non-interest bearing current liabilities | 249.03 |
| Current liabilities total | 764.86 |
| Balance sheet total (liabilities) | 1 447.00 |
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