Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 693.42 |
| Employee benefit expenses | - 485.30 |
| Total depreciation | -38.57 |
| EBIT | 169.55 |
| Other financial expenses | -1.68 |
| Pre-tax profit | 167.87 |
| Income taxes | -39.72 |
| Net earnings | 128.15 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Goodwill | 270.00 | 231.43 |
| Intangible assets total | 270.00 | 231.43 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 73.36 | 196.07 |
| Current amounts owed by group member comp. | 10.74 | |
| Prepayments and accrued income | 4.44 | 4.68 |
| Current other receivables | 0.04 | |
| Short term receivables total | 77.80 | 211.54 |
| Cash and bank deposits | 387.20 | 270.45 |
| Cash and cash equivalents | 387.20 | 270.45 |
| Balance sheet total (assets) | 735.00 | 713.42 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 42.00 | 42.00 |
| Share premium account | 320.55 | |
| Retained earnings | 320.55 | |
| Profit of the financial year | 128.15 | |
| Shareholders equity total | 362.55 | 490.70 |
| Provisions | 59.40 | 50.90 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Current owed to participating | 177.12 | |
| Short-term deferred tax liabilities | 48.22 | |
| Other non-interest bearing current liabilities | 125.92 | 113.60 |
| Current liabilities total | 313.05 | 171.82 |
| Balance sheet total (liabilities) | 735.00 | 713.42 |
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