Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 1 522.15 | 6 138.75 |
EBIT | 1 522.15 | 6 138.75 |
Other financial expenses | -77.81 | |
Pre-tax profit | 1 444.34 | 6 138.75 |
Income taxes | - 317.75 | -1 350.52 |
Net earnings | 1 126.59 | 4 788.23 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Buildings | 293.33 | |
Tangible assets total | 293.33 | |
Investments total | ||
Long term receivables total | ||
Inventories total | ||
Current other receivables | 2 418.72 | 15 270.89 |
Short term receivables total | 2 418.72 | 15 270.89 |
Cash and bank deposits | 260.24 | 253.89 |
Cash and cash equivalents | 260.24 | 253.89 |
Balance sheet total (assets) | 2 678.96 | 15 818.11 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 250.00 | 250.00 |
Shares repurchased | 800.00 | |
Retained earnings | - 800.00 | 326.59 |
Profit of the financial year | 1 126.59 | 4 788.23 |
Shareholders equity total | 1 376.59 | 5 364.81 |
Non-current liabilities total | ||
Current trade creditors | 525.80 | 76.75 |
Current owed to group member | 458.82 | |
Short-term deferred tax liabilities | 317.75 | 1 350.52 |
Other non-interest bearing current liabilities | 9 026.02 | |
Current liabilities total | 1 302.38 | 10 453.29 |
Balance sheet total (liabilities) | 2 678.96 | 15 818.11 |
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