Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 737.11 |
| Employee benefit expenses | -1 589.34 |
| Total depreciation | - 471.78 |
| EBIT | - 324.01 |
| Other financial income | 2.50 |
| Other financial expenses | -0.63 |
| Net income from associates (fin.) | 13.07 |
| Pre-tax profit | - 309.05 |
| Net earnings | - 309.05 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 816.80 |
| Intangible assets total | 816.80 |
| Tangible assets total | |
| Participating interests | 113.07 |
| Investments total | 113.07 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 3.45 |
| Prepayments and accrued income | 7.07 |
| Short term receivables total | 10.52 |
| Cash and bank deposits | 15.97 |
| Cash and cash equivalents | 15.97 |
| Balance sheet total (assets) | 956.36 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 1 068.51 |
| Shares repurchased | 122.00 |
| Retained earnings | - 122.00 |
| Profit of the financial year | - 309.05 |
| Shareholders equity total | 799.45 |
| Non-current liabilities total | |
| Current trade creditors | 109.97 |
| Other non-interest bearing current liabilities | 46.93 |
| Current liabilities total | 156.91 |
| Balance sheet total (liabilities) | 956.36 |
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