Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 552.07 |
| Employee benefit expenses | - 785.83 |
| Total depreciation | -35.65 |
| EBIT | - 269.41 |
| Other financial expenses | -10.11 |
| Pre-tax profit | - 279.52 |
| Income taxes | 71.21 |
| Net earnings | - 208.30 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 459.35 |
| Intangible assets total | 459.35 |
| Tangible assets total | |
| Investments total | |
| Deferred tax assets | 71.21 |
| Long term receivables total | 71.21 |
| Raw materials and consumables | 23.98 |
| Inventories total | 23.98 |
| Prepayments and accrued income | 14.37 |
| Short term receivables total | 14.37 |
| Cash and bank deposits | 153.56 |
| Cash and cash equivalents | 153.56 |
| Balance sheet total (assets) | 722.48 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 208.30 |
| Shareholders equity total | - 168.31 |
| Non-current liabilities total | |
| Current trade creditors | 74.33 |
| Current owed to participating | 260.11 |
| Other non-interest bearing current liabilities | 556.34 |
| Current liabilities total | 890.79 |
| Balance sheet total (liabilities) | 722.48 |
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