Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 581.99 |
Employee benefit expenses | - 457.58 |
Total depreciation | -77.80 |
EBIT | 46.62 |
Other financial expenses | -11.61 |
Net income from associates (fin.) | 5.11 |
Pre-tax profit | 40.13 |
Income taxes | -9.61 |
Net earnings | 30.52 |
Assets (kDKK)
2023 | |
---|---|
Goodwill | 295.20 |
Intangible assets total | 295.20 |
Machinery and equipment | 16.00 |
Tangible assets total | 16.00 |
Investments total | |
Non-current loans receivable | 172.58 |
Long term receivables total | 172.58 |
Inventories total | |
Current other receivables | 11.79 |
Short term receivables total | 11.79 |
Cash and bank deposits | 45.42 |
Cash and cash equivalents | 45.42 |
Balance sheet total (assets) | 540.99 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Share premium account | 229.52 |
Other reserves | 5.11 |
Retained earnings | -5.11 |
Profit of the financial year | 30.52 |
Shareholders equity total | 300.04 |
Provisions | 68.46 |
Non-current liabilities total | |
Current trade creditors | 26.00 |
Current owed to participating | 57.11 |
Short-term deferred tax liabilities | 26.73 |
Other non-interest bearing current liabilities | 62.66 |
Current liabilities total | 172.49 |
Balance sheet total (liabilities) | 540.99 |
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