Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 432.38 | 500.81 | 399.03 |
| EBIT | 432.38 | 500.81 | 399.03 |
| Other financial income | 0.11 | ||
| Other financial expenses | -0.06 | -19.87 | -14.91 |
| Pre-tax profit | 432.32 | 480.94 | 384.22 |
| Income taxes | - 101.49 | - 109.49 | -86.35 |
| Net earnings | 330.84 | 371.45 | 297.87 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 517.57 | 895.98 | 1 310.83 |
| Inventories total | 517.57 | 895.98 | 1 310.83 |
| Current trade debtors | 154.72 | 856.87 | 589.80 |
| Current other receivables | 28.01 | ||
| Short term receivables total | 154.72 | 884.88 | 589.80 |
| Cash and bank deposits | 41.84 | 181.19 | |
| Cash and cash equivalents | 41.84 | 181.19 | |
| Balance sheet total (assets) | 714.14 | 1 780.86 | 2 081.82 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 330.84 | 702.28 | |
| Profit of the financial year | 330.84 | 371.45 | 297.87 |
| Shareholders equity total | 370.84 | 742.28 | 1 040.15 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 50.56 | ||
| Current trade creditors | 164.34 | 770.79 | 816.65 |
| Short-term deferred tax liabilities | 101.49 | 109.49 | 36.35 |
| Other non-interest bearing current liabilities | 77.48 | 107.74 | 188.66 |
| Current liabilities total | 343.30 | 1 038.58 | 1 041.66 |
| Balance sheet total (liabilities) | 714.14 | 1 780.86 | 2 081.82 |
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