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Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 11 253.01 |
| Employee benefit expenses | -3 323.60 |
| Total depreciation | -0.78 |
| EBIT | 7 928.63 |
| Other financial income | 192.11 |
| Other financial expenses | - 336.31 |
| Pre-tax profit | 7 784.44 |
| Income taxes | -1 784.16 |
| Net earnings | 6 000.28 |
Assets (kDKK)
| 2022 | |
|---|---|
| Intangible assets total | |
| Buildings | 22.58 |
| Tangible assets total | 22.58 |
| Other receivables | 153.30 |
| Investments total | 153.30 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 955.27 |
| Prepayments and accrued income | 2.29 |
| Current other receivables | 1 498.94 |
| Short term receivables total | 2 456.50 |
| Cash and bank deposits | 5 869.02 |
| Cash and cash equivalents | 5 869.02 |
| Balance sheet total (assets) | 8 501.40 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 42.00 |
| Profit of the financial year | 6 000.28 |
| Shareholders equity total | 6 042.28 |
| Provisions | 244.71 |
| Non-current liabilities total | |
| Current trade creditors | 82.31 |
| Short-term deferred tax liabilities | 1 605.65 |
| Other non-interest bearing current liabilities | 526.45 |
| Current liabilities total | 2 214.41 |
| Balance sheet total (liabilities) | 8 501.40 |
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