Income statement (kDKK)
2021 | 2022 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 161.19 | 133.55 |
Employee benefit expenses | -9.37 | - 292.69 |
EBIT | 151.82 | - 159.14 |
Other financial expenses | -0.56 | -0.73 |
Pre-tax profit | 151.27 | - 159.87 |
Income taxes | -33.28 | |
Net earnings | 117.99 | - 159.87 |
Assets (kDKK)
2021 | 2022 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 69.93 | |
Inventories total | 69.93 | |
Current other receivables | 105.53 | 46.49 |
Short term receivables total | 105.53 | 46.49 |
Cash and bank deposits | 160.58 | 4.22 |
Cash and cash equivalents | 160.58 | 4.22 |
Balance sheet total (assets) | 266.11 | 120.64 |
Equity and liabilities (kDKK)
2021 | 2022 | |
---|---|---|
Share capital | 157.99 | -1.88 |
Retained earnings | - 117.99 | 159.87 |
Profit of the financial year | 117.99 | - 159.87 |
Shareholders equity total | 157.99 | -1.88 |
Non-current owed to group member | 73.98 | 121.39 |
Non-current deferred tax liabilities | 33.28 | |
Non-current liabilities total | 107.26 | 121.39 |
Other non-interest bearing current liabilities | 0.86 | 1.13 |
Current liabilities total | 0.86 | 1.13 |
Balance sheet total (liabilities) | 266.11 | 120.64 |
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