Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 249.82 |
Employee benefit expenses | -18.91 |
EBIT | 230.91 |
Other financial expenses | -5.95 |
Pre-tax profit | 224.96 |
Income taxes | -49.48 |
Net earnings | 175.48 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Tangible assets total | |
Other receivables | 20.40 |
Investments total | 20.40 |
Long term receivables total | |
Finished products/goods | 621.82 |
Inventories total | 621.82 |
Prepayments and accrued income | 131.35 |
Current other receivables | 12.29 |
Short term receivables total | 143.63 |
Cash and bank deposits | 75.37 |
Cash and cash equivalents | 75.37 |
Balance sheet total (assets) | 861.23 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | 175.48 |
Shareholders equity total | 215.48 |
Non-current liabilities total | |
Advances received | 285.23 |
Current trade creditors | 17.91 |
Current owed to participating | 54.58 |
Current owed to group member | 173.84 |
Short-term deferred tax liabilities | 49.48 |
Other non-interest bearing current liabilities | 64.72 |
Current liabilities total | 645.75 |
Balance sheet total (liabilities) | 861.23 |
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