Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 656.37 |
| Employee benefit expenses | -1 439.27 |
| Total depreciation | -1.20 |
| EBIT | 215.90 |
| Other financial expenses | -5.49 |
| Pre-tax profit | 210.41 |
| Income taxes | -50.97 |
| Net earnings | 159.44 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 16.80 |
| Tangible assets total | 16.80 |
| Other receivables | 9.30 |
| Investments total | 9.30 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 412.22 |
| Current amounts owed by group member comp. | 4.96 |
| Prepayments and accrued income | 0.63 |
| Current other receivables | 11.01 |
| Short term receivables total | 428.82 |
| Cash and bank deposits | 213.39 |
| Cash and cash equivalents | 213.39 |
| Balance sheet total (assets) | 668.31 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 159.44 |
| Shareholders equity total | 199.44 |
| Provisions | 0.73 |
| Non-current liabilities total | |
| Current trade creditors | 60.04 |
| Short-term deferred tax liabilities | 54.12 |
| Other non-interest bearing current liabilities | 354.00 |
| Current liabilities total | 468.15 |
| Balance sheet total (liabilities) | 668.31 |
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