Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 907.36 |
| Employee benefit expenses | -2 831.36 |
| Total depreciation | -30.10 |
| EBIT | 45.91 |
| Other financial expenses | -22.19 |
| Pre-tax profit | 23.72 |
| Income taxes | -7.87 |
| Net earnings | 15.85 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible rights | 276.95 |
| Intangible assets total | 276.95 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 3.19 |
| Inventories total | 3.19 |
| Current trade debtors | 812.98 |
| Current amounts owed by group member comp. | 527.58 |
| Short term receivables total | 1 340.57 |
| Cash and bank deposits | 511.21 |
| Cash and cash equivalents | 511.21 |
| Balance sheet total (assets) | 2 131.92 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 100.00 |
| Profit of the financial year | 15.85 |
| Shareholders equity total | 115.85 |
| Provisions | 3.02 |
| Non-current liabilities total | |
| Current trade creditors | 790.13 |
| Current owed to group member | 612.00 |
| Short-term deferred tax liabilities | 4.84 |
| Other non-interest bearing current liabilities | 606.07 |
| Current liabilities total | 2 013.04 |
| Balance sheet total (liabilities) | 2 131.92 |
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