Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 4 780.74 |
| Employee benefit expenses | -4 223.82 |
| Other operating expenses | -29.32 |
| Total depreciation | -46.67 |
| EBIT | 480.93 |
| Other financial income | 17.62 |
| Other financial expenses | -77.58 |
| Pre-tax profit | 420.97 |
| Income taxes | -96.27 |
| Net earnings | 324.70 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 353.33 |
| Intangible assets total | 353.33 |
| Tangible assets total | |
| Other receivables | 506.05 |
| Investments total | 506.05 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 2 018.30 |
| Current amounts owed by group member comp. | 413.06 |
| Prepayments and accrued income | 275.04 |
| Current other receivables | 8.52 |
| Short term receivables total | 2 714.91 |
| Cash and bank deposits | 84.73 |
| Cash and cash equivalents | 84.73 |
| Balance sheet total (assets) | 3 659.03 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 324.70 |
| Shareholders equity total | 364.70 |
| Provisions | 54.49 |
| Non-current liabilities total | |
| Current loans from credit institutions | 247.87 |
| Current trade creditors | 988.53 |
| Current owed to group member | 159.21 |
| Short-term deferred tax liabilities | 41.78 |
| Other non-interest bearing current liabilities | 1 802.45 |
| Current liabilities total | 3 239.84 |
| Balance sheet total (liabilities) | 3 659.03 |
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