Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 473.66 |
| Employee benefit expenses | -1 807.14 |
| Total depreciation | -27.46 |
| EBIT | 639.06 |
| Other financial income | 1.05 |
| Other financial expenses | - 539.29 |
| Pre-tax profit | 100.82 |
| Income taxes | -29.45 |
| Net earnings | 71.37 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 40.00 |
| Tangible assets total | 40.00 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 829.59 |
| Current other receivables | 20.00 |
| Current deferred tax assets | 2.33 |
| Short term receivables total | 851.92 |
| Cash and bank deposits | 468.67 |
| Cash and cash equivalents | 468.67 |
| Balance sheet total (assets) | 1 360.59 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 110.00 |
| Profit of the financial year | 71.37 |
| Shareholders equity total | 181.37 |
| Non-current liabilities total | |
| Current trade creditors | 323.61 |
| Current owed to group member | 616.58 |
| Short-term deferred tax liabilities | 31.78 |
| Other non-interest bearing current liabilities | 207.25 |
| Current liabilities total | 1 179.22 |
| Balance sheet total (liabilities) | 1 360.59 |
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