Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 853.53 |
| Employee benefit expenses | -3 569.57 |
| Total depreciation | -11.25 |
| EBIT | 272.70 |
| Other financial expenses | -4.82 |
| Pre-tax profit | 267.88 |
| Income taxes | -62.56 |
| Net earnings | 205.32 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 48.75 |
| Tangible assets total | 48.75 |
| Other receivables | 170.00 |
| Investments total | 170.00 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 74.09 |
| Prepayments and accrued income | 110.81 |
| Short term receivables total | 184.90 |
| Cash and bank deposits | 624.95 |
| Cash and cash equivalents | 624.95 |
| Balance sheet total (assets) | 1 028.60 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 205.32 |
| Shareholders equity total | 245.32 |
| Provisions | 0.82 |
| Non-current liabilities total | |
| Current trade creditors | 91.10 |
| Short-term deferred tax liabilities | 66.48 |
| Other non-interest bearing current liabilities | 624.87 |
| Current liabilities total | 782.45 |
| Balance sheet total (liabilities) | 1 028.60 |
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