Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6 308.95 |
| Employee benefit expenses | -5 779.15 |
| Total depreciation | -20.92 |
| EBIT | 508.88 |
| Other financial expenses | -0.66 |
| Pre-tax profit | 508.22 |
| Income taxes | - 112.11 |
| Net earnings | 396.11 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 137.17 |
| Tangible assets total | 137.17 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 173.39 |
| Current amounts owed by group member comp. | 136.00 |
| Prepayments and accrued income | 47.86 |
| Current other receivables | 63.26 |
| Short term receivables total | 420.51 |
| Cash and bank deposits | 925.93 |
| Cash and cash equivalents | 925.93 |
| Balance sheet total (assets) | 1 483.61 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 390.00 |
| Retained earnings | - 390.00 |
| Profit of the financial year | 396.11 |
| Shareholders equity total | 436.11 |
| Provisions | 4.09 |
| Non-current liabilities total | |
| Current trade creditors | 27.44 |
| Short-term deferred tax liabilities | 108.02 |
| Other non-interest bearing current liabilities | 907.95 |
| Current liabilities total | 1 043.41 |
| Balance sheet total (liabilities) | 1 483.61 |
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