Income statement (kDKK)
| 2022 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 789.74 |
| Employee benefit expenses | -1 391.29 |
| Total depreciation | -14.56 |
| EBIT | 1 383.89 |
| Other financial expenses | -2.17 |
| Pre-tax profit | 1 381.71 |
| Income taxes | - 310.31 |
| Net earnings | 1 071.40 |
Assets (kDKK)
| 2022 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 14.56 |
| Tangible assets total | 14.56 |
| Investments total | |
| Non-current other receivables | 300.00 |
| Long term receivables total | 300.00 |
| Raw materials and consumables | 2 837.64 |
| Inventories total | 2 837.64 |
| Current other receivables | 331.06 |
| Short term receivables total | 331.06 |
| Cash and bank deposits | 41.05 |
| Cash and cash equivalents | 41.05 |
| Balance sheet total (assets) | 3 524.31 |
Equity and liabilities (kDKK)
| 2022 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 723.16 |
| Profit of the financial year | 1 071.40 |
| Shareholders equity total | 1 834.56 |
| Non-current liabilities total | |
| Current owed to group member | 1 192.69 |
| Other non-interest bearing current liabilities | 497.05 |
| Current liabilities total | 1 689.75 |
| Balance sheet total (liabilities) | 3 524.31 |
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