Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 246.21 | 1 013.76 |
EBIT | 246.21 | 1 013.76 |
Other financial income | 1.20 | |
Other financial expenses | -9.93 | -1.94 |
Pre-tax profit | 236.28 | 1 013.02 |
Income taxes | -53.45 | - 222.88 |
Net earnings | 182.84 | 790.14 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Tangible assets total | ||
Investments total | ||
Long term receivables total | ||
Finished products/goods | 3 780.40 | 17 094.43 |
Inventories total | 3 780.40 | 17 094.43 |
Prepayments and accrued income | 0.61 | |
Current other receivables | 760.62 | |
Short term receivables total | 761.23 | |
Cash and bank deposits | 1 060.92 | 594.87 |
Cash and cash equivalents | 1 060.92 | 594.87 |
Balance sheet total (assets) | 4 841.32 | 18 450.53 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | 10 182.84 | |
Profit of the financial year | 182.84 | 790.14 |
Shareholders equity total | 222.84 | 11 012.98 |
Non-current deferred tax liabilities | 53.45 | 222.88 |
Non-current liabilities total | 53.45 | 222.88 |
Current trade creditors | 303.39 | 42.28 |
Current owed to group member | 3 566.84 | 7 172.39 |
Other non-interest bearing current liabilities | 694.81 | |
Current liabilities total | 4 565.04 | 7 214.67 |
Balance sheet total (liabilities) | 4 841.32 | 18 450.53 |
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