Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 990.31 |
| Employee benefit expenses | - 775.67 |
| Total depreciation | - 211.65 |
| EBIT | 2.99 |
| Other financial income | 0.12 |
| Other financial expenses | -2.77 |
| Pre-tax profit | 0.34 |
| Income taxes | -3.86 |
| Net earnings | -3.52 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 680.79 |
| Intangible assets total | 680.79 |
| Buildings | 44.85 |
| Machinery and equipment | 38.06 |
| Tangible assets total | 82.91 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 388.98 |
| Current amounts owed by group member comp. | 0.63 |
| Prepayments and accrued income | 42.20 |
| Short term receivables total | 431.80 |
| Cash and bank deposits | 21.80 |
| Cash and cash equivalents | 21.80 |
| Balance sheet total (assets) | 1 217.30 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 61.00 |
| Retained earnings | 791.83 |
| Profit of the financial year | -3.52 |
| Shareholders equity total | 889.31 |
| Provisions | 156.17 |
| Non-current liabilities total | |
| Current trade creditors | 44.46 |
| Short-term deferred tax liabilities | 33.46 |
| Other non-interest bearing current liabilities | 93.89 |
| Current liabilities total | 171.82 |
| Balance sheet total (liabilities) | 1 217.30 |
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