Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 851.00 | 745.00 | |||
| Gross profit | 37 401.00 | 28 843.00 | |||
| Costs of management | -4 363.00 | -3 965.00 | -37.00 | 7.00 | |
| Costs of distribution | -29 016.00 | -21 603.00 | |||
| EBIT | 4 873.00 | 4 020.00 | -37.00 | 7.00 | |
| Other financial income | 458.00 | 869.00 | 1 276.00 | 1 275.00 | 1 323.00 |
| Pre-tax profit | 5 331.00 | 4 889.00 | 1 239.00 | 1 275.00 | 1 330.00 |
| Income taxes | -1 173.00 | -1 082.00 | - 273.00 | - 281.00 | - 293.00 |
| Net earnings | 4 158.00 | 3 807.00 | 966.00 | 994.00 | 1 037.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 22 365.00 | ||||
| Inventories total | 22 365.00 | ||||
| Current amounts owed by group member comp. | 14 279.00 | 37 222.00 | 36 358.00 | 37 362.00 | 38 398.00 |
| Prepayments and accrued income | 76.00 | ||||
| Short term receivables total | 14 355.00 | 37 222.00 | 36 358.00 | 37 362.00 | 38 398.00 |
| Balance sheet total (assets) | 36 720.00 | 37 222.00 | 36 358.00 | 37 362.00 | 38 398.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 | 10 000.00 |
| Retained earnings | 17 133.00 | 21 291.00 | 25 098.00 | 26 064.00 | 27 058.00 |
| Profit of the financial year | 4 158.00 | 3 807.00 | 966.00 | 994.00 | 1 037.00 |
| Shareholders equity total | 31 291.00 | 35 098.00 | 36 064.00 | 37 058.00 | 38 095.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 99.00 | 31.00 | 21.00 | 24.00 | 10.00 |
| Short-term deferred tax liabilities | 1 173.00 | 1 076.00 | 273.00 | 280.00 | 293.00 |
| Other non-interest bearing current liabilities | 4 157.00 | 1 017.00 | |||
| Current liabilities total | 5 429.00 | 2 124.00 | 294.00 | 304.00 | 303.00 |
| Balance sheet total (liabilities) | 36 720.00 | 37 222.00 | 36 358.00 | 37 362.00 | 38 398.00 |
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