Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 876.95 |
| Employee benefit expenses | -1 611.45 |
| EBIT | 265.50 |
| Other financial income | 0.15 |
| Other financial expenses | -3.36 |
| Pre-tax profit | 262.30 |
| Income taxes | -59.55 |
| Net earnings | 202.75 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 47.70 |
| Investments total | 47.70 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 429.66 |
| Prepayments and accrued income | 178.21 |
| Current other receivables | 10.47 |
| Short term receivables total | 618.34 |
| Cash and bank deposits | 138.43 |
| Cash and cash equivalents | 138.43 |
| Balance sheet total (assets) | 804.47 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 202.75 |
| Shareholders equity total | 242.75 |
| Provisions | 39.00 |
| Non-current liabilities total | |
| Current trade creditors | 109.42 |
| Current owed to participating | 191.32 |
| Short-term deferred tax liabilities | 20.55 |
| Other non-interest bearing current liabilities | 201.44 |
| Current liabilities total | 522.72 |
| Balance sheet total (liabilities) | 804.47 |
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