Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 435.30 |
| Employee benefit expenses | - 431.51 |
| Total depreciation | -62.50 |
| EBIT | 941.28 |
| Other financial income | 0.00 |
| Other financial expenses | -96.55 |
| Pre-tax profit | 844.74 |
| Income taxes | - 208.67 |
| Net earnings | 636.07 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 562.50 |
| Intangible assets total | 562.50 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 0.26 |
| Inventories total | 0.26 |
| Current trade debtors | 5 449.50 |
| Current amounts owed by group member comp. | 0.25 |
| Current deferred tax assets | 16.11 |
| Short term receivables total | 5 465.86 |
| Balance sheet total (assets) | 6 028.62 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 500.00 |
| Retained earnings | - 500.00 |
| Profit of the financial year | 636.07 |
| Shareholders equity total | 676.07 |
| Provisions | 100.00 |
| Non-current advances received | 504.75 |
| Non-current liabilities total | 504.75 |
| Current loans from credit institutions | 464.30 |
| Current trade creditors | 3 620.20 |
| Short-term deferred tax liabilities | 224.77 |
| Other non-interest bearing current liabilities | 438.53 |
| Current liabilities total | 4 747.80 |
| Balance sheet total (liabilities) | 6 028.62 |
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