Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 791.43 |
| Employee benefit expenses | - 566.98 |
| Other operating expenses | -18.00 |
| Total depreciation | -51.41 |
| EBIT | 155.04 |
| Other financial expenses | -0.53 |
| Pre-tax profit | 154.50 |
| Income taxes | -35.29 |
| Net earnings | 119.22 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 85.71 |
| Intangible assets total | 85.71 |
| Machinery and equipment | 72.38 |
| Tangible assets total | 72.38 |
| Investments total | |
| Long term receivables total | |
| Raw materials and consumables | 10.00 |
| Inventories total | 10.00 |
| Current trade debtors | 185.74 |
| Short term receivables total | 185.74 |
| Cash and bank deposits | 142.63 |
| Cash and cash equivalents | 142.63 |
| Balance sheet total (assets) | 496.46 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 119.22 |
| Shareholders equity total | 159.22 |
| Non-current liabilities total | |
| Current trade creditors | 68.02 |
| Current owed to participating | 100.94 |
| Short-term deferred tax liabilities | 35.29 |
| Other non-interest bearing current liabilities | 133.01 |
| Current liabilities total | 337.25 |
| Balance sheet total (liabilities) | 496.46 |
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