Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 96.98 | 1 834.24 |
Employee benefit expenses | - 504.15 | |
Total depreciation | -10.40 | |
EBIT | 86.58 | 1 330.09 |
Other financial income | 0.89 | |
Other financial expenses | -25.27 | -0.85 |
Pre-tax profit | 61.31 | 1 330.12 |
Income taxes | -15.80 | - 291.76 |
Net earnings | 45.52 | 1 038.36 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Land and waters | 1 356.52 | |
Tangible assets total | 1 356.52 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current trade debtors | 64.48 | |
Current amounts owed by group member comp. | 120.00 | 18.63 |
Current other receivables | 3.60 | 0.00 |
Short term receivables total | 123.60 | 83.12 |
Cash and bank deposits | 60.56 | 730.50 |
Cash and cash equivalents | 60.56 | 730.50 |
Balance sheet total (assets) | 1 540.69 | 813.62 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Shares repurchased | 750.00 | |
Other reserves | - 750.00 | |
Retained earnings | - 704.49 | |
Profit of the financial year | 45.52 | 1 038.36 |
Shareholders equity total | 85.52 | 373.87 |
Non-current deferred tax liabilities | 15.80 | 291.76 |
Non-current liabilities total | 15.80 | 291.76 |
Current trade creditors | 10.00 | 44.17 |
Current owed to group member | 1 374.75 | |
Short-term deferred tax liabilities | 14.13 | |
Other non-interest bearing current liabilities | 54.63 | 89.68 |
Current liabilities total | 1 439.38 | 147.98 |
Balance sheet total (liabilities) | 1 540.69 | 813.62 |
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