Income statement (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 922.97 | 1 098.77 |
| Employee benefit expenses | - 349.74 | - 611.86 |
| EBIT | 573.23 | 486.91 |
| Other financial income | 0.36 | 0.13 |
| Other financial expenses | -2.44 | -5.17 |
| Pre-tax profit | 571.15 | 481.87 |
| Income taxes | - 126.65 | - 108.13 |
| Net earnings | 444.50 | 373.73 |
Assets (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 402.43 | 767.76 |
| Inventories total | 402.43 | 767.76 |
| Current trade debtors | 516.23 | 527.88 |
| Current other receivables | 0.00 | -0.00 |
| Short term receivables total | 516.24 | 527.88 |
| Cash and bank deposits | 13.57 | 317.81 |
| Cash and cash equivalents | 13.57 | 317.81 |
| Balance sheet total (assets) | 932.24 | 1 613.44 |
Equity and liabilities (kDKK)
| 2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 444.50 | |
| Profit of the financial year | 444.50 | 373.73 |
| Shareholders equity total | 484.50 | 858.24 |
| Non-current deferred tax liabilities | 126.65 | 107.09 |
| Non-current liabilities total | 126.65 | 107.09 |
| Current trade creditors | 86.80 | 274.00 |
| Current owed to participating | 103.44 | 90.00 |
| Short-term deferred tax liabilities | 0.70 | |
| Other non-interest bearing current liabilities | 130.84 | 283.43 |
| Current liabilities total | 321.08 | 648.12 |
| Balance sheet total (liabilities) | 932.24 | 1 613.44 |
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