Income statement (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 851.41 | 816.81 |
| Employee benefit expenses | - 767.64 | - 726.65 |
| EBIT | 83.76 | 90.17 |
| Other financial expenses | -2.49 | -6.56 |
| Pre-tax profit | 81.27 | 83.60 |
| Income taxes | -23.74 | -24.83 |
| Net earnings | 57.53 | 58.77 |
Assets (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 103.33 | |
| Current amounts owed by group member comp. | 64.47 | |
| Current other receivables | 65.80 | |
| Short term receivables total | 65.80 | 167.80 |
| Cash and bank deposits | 245.36 | 91.43 |
| Cash and cash equivalents | 245.36 | 91.43 |
| Balance sheet total (assets) | 311.16 | 259.22 |
Equity and liabilities (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 57.53 | 58.77 |
| Retained earnings | -57.53 | -58.77 |
| Profit of the financial year | 57.53 | 58.77 |
| Shareholders equity total | 97.53 | 98.77 |
| Provisions | -23.74 | |
| Non-current deferred tax liabilities | 23.74 | 24.83 |
| Non-current liabilities total | 23.74 | 24.83 |
| Current trade creditors | 17.45 | 34.53 |
| Short-term deferred tax liabilities | 23.74 | |
| Other non-interest bearing current liabilities | 196.18 | 77.34 |
| Current liabilities total | 213.63 | 135.62 |
| Balance sheet total (liabilities) | 311.16 | 259.22 |
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