Income statement (kDKK)
| 2021 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 862.13 |
| Employee benefit expenses | -1 147.94 |
| EBIT | - 285.81 |
| Other financial expenses | -3.36 |
| Pre-tax profit | - 289.17 |
| Income taxes | 62.48 |
| Net earnings | - 226.69 |
Assets (kDKK)
| 2021 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 959.56 |
| Inventories total | 959.56 |
| Current trade debtors | 309.32 |
| Current amounts owed by group member comp. | 1.72 |
| Current deferred tax assets | 62.48 |
| Short term receivables total | 373.51 |
| Cash and bank deposits | 37.80 |
| Cash and cash equivalents | 37.80 |
| Balance sheet total (assets) | 1 370.88 |
Equity and liabilities (kDKK)
| 2021 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 226.69 |
| Shareholders equity total | - 186.69 |
| Provisions | -0.00 |
| Non-current liabilities total | |
| Current trade creditors | 509.23 |
| Current owed to participating | 564.92 |
| Other non-interest bearing current liabilities | 483.41 |
| Current liabilities total | 1 557.57 |
| Balance sheet total (liabilities) | 1 370.88 |
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