Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 056.54 |
| Employee benefit expenses | - 966.62 |
| Other operating expenses | -7.65 |
| Total depreciation | -35.40 |
| EBIT | 46.87 |
| Other financial expenses | -0.02 |
| Pre-tax profit | 46.85 |
| Income taxes | -13.39 |
| Net earnings | 33.46 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Buildings | 117.29 |
| Machinery and equipment | 116.61 |
| Tangible assets total | 233.89 |
| Other receivables | 124.16 |
| Investments total | 124.16 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 17.65 |
| Short term receivables total | 17.65 |
| Cash and bank deposits | 878.47 |
| Cash and cash equivalents | 878.47 |
| Balance sheet total (assets) | 1 254.17 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 375.00 |
| Retained earnings | 628.97 |
| Profit of the financial year | 33.46 |
| Shareholders equity total | 1 077.43 |
| Provisions | 5.56 |
| Non-current liabilities total | |
| Current trade creditors | 55.49 |
| Current owed to participating | 2.09 |
| Short-term deferred tax liabilities | 7.83 |
| Other non-interest bearing current liabilities | 105.77 |
| Current liabilities total | 171.18 |
| Balance sheet total (liabilities) | 1 254.17 |
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