Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 327.52 |
| Employee benefit expenses | - 252.88 |
| Total depreciation | -13.20 |
| EBIT | 61.44 |
| Other financial income | 0.03 |
| Other financial expenses | -0.00 |
| Pre-tax profit | 61.46 |
| Income taxes | -14.39 |
| Net earnings | 47.07 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 21.43 |
| Intangible assets total | 21.43 |
| Buildings | 89.00 |
| Tangible assets total | 89.00 |
| Other receivables | 25.00 |
| Investments total | 25.00 |
| Long term receivables total | |
| Raw materials and consumables | 5.13 |
| Inventories total | 5.13 |
| Current trade debtors | 29.50 |
| Short term receivables total | 29.50 |
| Cash and bank deposits | 88.00 |
| Cash and cash equivalents | 88.00 |
| Balance sheet total (assets) | 258.06 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 47.07 |
| Shareholders equity total | 87.07 |
| Provisions | 3.30 |
| Non-current liabilities total | |
| Current trade creditors | 2.35 |
| Current owed to participating | 76.00 |
| Short-term deferred tax liabilities | 11.09 |
| Other non-interest bearing current liabilities | 78.25 |
| Current liabilities total | 167.69 |
| Balance sheet total (liabilities) | 258.06 |
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