Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 33 635.02 |
| Employee benefit expenses | -30 154.00 |
| Total depreciation | - 247.95 |
| EBIT | 3 233.07 |
| Other financial income | 2.13 |
| Other financial expenses | - 102.75 |
| Pre-tax profit | 3 132.45 |
| Income taxes | - 728.04 |
| Net earnings | 2 404.41 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 521.52 |
| Intangible assets total | 521.52 |
| Land and waters | 912.85 |
| Machinery and equipment | 642.57 |
| Tangible assets total | 1 555.42 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 3 246.48 |
| Current amounts owed by group member comp. | 1 731.66 |
| Current other receivables | 946.51 |
| Short term receivables total | 5 924.65 |
| Cash and bank deposits | 905.61 |
| Cash and cash equivalents | 905.61 |
| Balance sheet total (assets) | 8 907.21 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 2 404.41 |
| Shareholders equity total | 2 444.41 |
| Provisions | 13.14 |
| Non-current liabilities total | |
| Current trade creditors | 2 388.32 |
| Short-term deferred tax liabilities | 714.90 |
| Other non-interest bearing current liabilities | 3 346.45 |
| Current liabilities total | 6 449.67 |
| Balance sheet total (liabilities) | 8 907.21 |
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