Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 50.43 | 143.71 |
Other operating expenses | -0.23 | -0.80 |
EBIT | 50.20 | 142.91 |
Other financial expenses | -0.79 | -9.14 |
Pre-tax profit | 49.41 | 133.77 |
Income taxes | -14.30 | -30.58 |
Net earnings | 35.11 | 103.19 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Other receivables | 14.52 | |
Investments total | 14.52 | |
Long term receivables total | ||
Finished products/goods | 687.03 | 1 010.12 |
Inventories total | 687.03 | 1 010.12 |
Current trade debtors | 162.06 | 121.08 |
Short term receivables total | 162.06 | 121.08 |
Cash and bank deposits | 91.31 | 125.66 |
Cash and cash equivalents | 91.31 | 125.66 |
Balance sheet total (assets) | 940.40 | 1 271.37 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 35.11 | |
Profit of the financial year | 35.11 | 103.19 |
Shareholders equity total | 75.11 | 178.29 |
Non-current liabilities total | ||
Current loans from credit institutions | 0.00 | |
Current trade creditors | 734.16 | 853.33 |
Current owed to participating | 34.75 | 18.86 |
Short-term deferred tax liabilities | 14.30 | 45.68 |
Other non-interest bearing current liabilities | 82.08 | 175.21 |
Current liabilities total | 865.29 | 1 093.08 |
Balance sheet total (liabilities) | 940.40 | 1 271.37 |
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