Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 081.53 |
| Employee benefit expenses | -2 101.78 |
| Total depreciation | -12.08 |
| EBIT | 967.66 |
| Other financial income | 18.78 |
| Other financial expenses | -1.63 |
| Pre-tax profit | 984.81 |
| Income taxes | - 219.16 |
| Net earnings | 765.66 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 132.92 |
| Tangible assets total | 132.92 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 393.66 |
| Current amounts owed by group member comp. | 280.44 |
| Current other receivables | 11.86 |
| Short term receivables total | 685.96 |
| Cash and bank deposits | 651.05 |
| Cash and cash equivalents | 651.05 |
| Balance sheet total (assets) | 1 469.93 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 750.00 |
| Retained earnings | - 750.00 |
| Profit of the financial year | 765.66 |
| Shareholders equity total | 805.66 |
| Provisions | 5.32 |
| Non-current liabilities total | |
| Current trade creditors | 21.80 |
| Current owed to participating | 20.24 |
| Short-term deferred tax liabilities | 213.84 |
| Other non-interest bearing current liabilities | 403.07 |
| Current liabilities total | 658.95 |
| Balance sheet total (liabilities) | 1 469.93 |
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