Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 903.00 | 634.23 |
| Employee benefit expenses | - 756.00 | - 598.92 |
| EBIT | 147.00 | 35.31 |
| Other financial expenses | -3.00 | -1.54 |
| Pre-tax profit | 144.00 | 33.77 |
| Income taxes | -34.00 | -10.56 |
| Net earnings | 110.00 | 23.21 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 281.00 | 491.49 |
| Inventories total | 281.00 | 491.49 |
| Current trade debtors | 15.00 | 13.54 |
| Current other receivables | 3.00 | 5.00 |
| Short term receivables total | 18.00 | 18.54 |
| Cash and bank deposits | 22.00 | 36.33 |
| Cash and cash equivalents | 22.00 | 36.33 |
| Balance sheet total (assets) | 321.00 | 546.36 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 110.33 | |
| Profit of the financial year | 110.00 | 23.21 |
| Shareholders equity total | 150.00 | 173.55 |
| Non-current deferred tax liabilities | 10.56 | |
| Non-current liabilities total | 10.56 | |
| Current trade creditors | 41.00 | 149.72 |
| Short-term deferred tax liabilities | 34.00 | 34.32 |
| Other non-interest bearing current liabilities | 96.00 | 178.21 |
| Current liabilities total | 171.00 | 362.25 |
| Balance sheet total (liabilities) | 321.00 | 546.36 |
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