Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 680.86 |
| Employee benefit expenses | -1 761.65 |
| Total depreciation | -18.98 |
| EBIT | 900.23 |
| Other financial expenses | -17.47 |
| Pre-tax profit | 882.76 |
| Income taxes | - 199.14 |
| Net earnings | 683.61 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 56.94 |
| Tangible assets total | 56.94 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 25.00 |
| Inventories total | 25.00 |
| Current trade debtors | 1 528.77 |
| Short term receivables total | 1 528.77 |
| Cash and bank deposits | 401.42 |
| Cash and cash equivalents | 401.42 |
| Balance sheet total (assets) | 2 012.13 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | -58.90 |
| Other reserves | 58.90 |
| Retained earnings | -58.90 |
| Profit of the financial year | 683.61 |
| Shareholders equity total | 664.71 |
| Non-current liabilities total | |
| Current trade creditors | 907.16 |
| Current owed to participating | 87.92 |
| Short-term deferred tax liabilities | 199.14 |
| Other non-interest bearing current liabilities | 153.20 |
| Current liabilities total | 1 347.42 |
| Balance sheet total (liabilities) | 2 012.13 |
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