Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 5 112.36 |
| Employee benefit expenses | -4 942.91 |
| Total depreciation | - 350.00 |
| EBIT | - 180.54 |
| Other financial income | 0.03 |
| Other financial expenses | - 190.58 |
| Pre-tax profit | - 371.09 |
| Income taxes | 80.68 |
| Net earnings | - 290.41 |
Assets (kDKK)
| 2023 | |
|---|---|
| Development expenditure | 1 007.18 |
| Goodwill | 2 142.82 |
| Intangible assets total | 3 150.00 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 26.03 |
| Inventories total | 26.03 |
| Current trade debtors | 347.59 |
| Prepayments and accrued income | 23.09 |
| Current other receivables | 171.28 |
| Current deferred tax assets | 80.68 |
| Short term receivables total | 622.64 |
| Cash and bank deposits | 87.37 |
| Cash and cash equivalents | 87.37 |
| Balance sheet total (assets) | 3 886.04 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 50.00 |
| Share premium account | 950.00 |
| Profit of the financial year | - 290.41 |
| Shareholders equity total | 709.59 |
| Non-current liabilities total | |
| Current trade creditors | 269.58 |
| Current owed to group member | 2 668.75 |
| Other non-interest bearing current liabilities | 238.12 |
| Current liabilities total | 3 176.45 |
| Balance sheet total (liabilities) | 3 886.04 |
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