Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 085.94 |
| Employee benefit expenses | -1 501.46 |
| Total depreciation | - 210.79 |
| EBIT | 373.70 |
| Other financial income | 0.06 |
| Other financial expenses | -5.87 |
| Pre-tax profit | 367.89 |
| Income taxes | -84.11 |
| Net earnings | 283.78 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 270.00 |
| Intangible assets total | 270.00 |
| Machinery and equipment | 1 086.70 |
| Tangible assets total | 1 086.70 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 563.20 |
| Prepayments and accrued income | 72.19 |
| Short term receivables total | 635.39 |
| Balance sheet total (assets) | 1 992.09 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 406.90 |
| Shares repurchased | 61.00 |
| Retained earnings | -61.00 |
| Profit of the financial year | 283.78 |
| Shareholders equity total | 730.68 |
| Provisions | 127.43 |
| Non-current liabilities total | |
| Current loans from credit institutions | 62.63 |
| Advances received | 0.50 |
| Current trade creditors | 303.20 |
| Current owed to participating | 120.02 |
| Short-term deferred tax liabilities | 52.29 |
| Other non-interest bearing current liabilities | 595.34 |
| Current liabilities total | 1 133.98 |
| Balance sheet total (liabilities) | 1 992.09 |
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