Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 7 918.92 | 12 312.04 |
| EBIT | 7 918.92 | 12 312.04 |
| Other financial income | 1 026.82 | |
| Other financial expenses | -14.04 | -5.20 |
| Pre-tax profit | 7 904.88 | 13 333.66 |
| Income taxes | -1 739.07 | -2 934.55 |
| Net earnings | 6 165.80 | 10 399.11 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20 363.70 | 24 339.37 |
| Short term receivables total | 20 363.70 | 24 339.37 |
| Cash and bank deposits | 39.66 | 27.18 |
| Cash and cash equivalents | 39.66 | 27.18 |
| Balance sheet total (assets) | 20 403.36 | 24 366.55 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 6 100.00 | 10 450.00 |
| Retained earnings | -6 100.00 | -10 384.20 |
| Profit of the financial year | 6 165.80 | 10 399.11 |
| Shareholders equity total | 6 205.80 | 10 504.92 |
| Non-current deferred tax liabilities | 1 739.07 | 2 934.55 |
| Non-current liabilities total | 1 739.07 | 2 934.55 |
| Current trade creditors | 10 626.12 | |
| Current owed to group member | 6 100.00 | |
| Short-term deferred tax liabilities | 1 035.24 | |
| Other non-interest bearing current liabilities | 1 832.37 | 3 791.85 |
| Current liabilities total | 12 458.48 | 10 927.08 |
| Balance sheet total (liabilities) | 20 403.36 | 24 366.55 |
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