Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 419.11 | 1 604.99 |
| Employee benefit expenses | - 993.07 | -1 260.78 |
| Total depreciation | -16.63 | -16.63 |
| EBIT | 409.41 | 327.58 |
| Other financial income | 1.06 | |
| Other financial expenses | -2.09 | |
| Reduction non-current investment assets | -3.94 | |
| Pre-tax profit | 407.32 | 324.70 |
| Income taxes | -89.61 | -72.34 |
| Net earnings | 317.71 | 252.37 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 49.88 | 33.25 |
| Tangible assets total | 49.88 | 33.25 |
| Other receivables | 8.00 | |
| Investments total | 8.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 208.54 | 406.83 |
| Current amounts owed by group member comp. | 50.25 | |
| Current other receivables | 15.00 | 83.22 |
| Short term receivables total | 273.79 | 490.06 |
| Cash and bank deposits | 200.08 | 351.14 |
| Cash and cash equivalents | 200.08 | 351.14 |
| Balance sheet total (assets) | 523.75 | 882.45 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 250.00 | |
| Retained earnings | 67.71 | |
| Profit of the financial year | 317.71 | 252.37 |
| Shareholders equity total | 357.71 | 610.08 |
| Non-current liabilities total | ||
| Current trade creditors | 20.51 | |
| Current owed to participating | 89.61 | 112.34 |
| Short-term deferred tax liabilities | 89.61 | |
| Other non-interest bearing current liabilities | -13.18 | 139.52 |
| Current liabilities total | 166.04 | 272.37 |
| Balance sheet total (liabilities) | 523.75 | 882.45 |
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