Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 591.13 | 504.97 |
| Employee benefit expenses | - 338.38 | - 497.83 |
| EBIT | 252.76 | 7.14 |
| Other financial expenses | -4.04 | -3.68 |
| Pre-tax profit | 248.71 | 3.46 |
| Income taxes | -54.87 | -1.08 |
| Net earnings | 193.84 | 2.38 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 413.95 | 495.72 |
| Inventories total | 413.95 | 495.72 |
| Current trade debtors | 2.00 | 2.00 |
| Prepayments and accrued income | 8.00 | |
| Short term receivables total | 10.00 | 2.00 |
| Cash and bank deposits | 97.34 | 124.80 |
| Cash and cash equivalents | 97.34 | 124.80 |
| Balance sheet total (assets) | 521.29 | 622.51 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 193.84 | |
| Profit of the financial year | 193.84 | 2.38 |
| Shareholders equity total | 233.84 | 236.23 |
| Non-current liabilities total | ||
| Current trade creditors | 66.22 | 52.50 |
| Current owed to participating | 58.56 | 57.68 |
| Short-term deferred tax liabilities | 54.87 | 1.08 |
| Other non-interest bearing current liabilities | 107.79 | 275.03 |
| Current liabilities total | 287.44 | 386.29 |
| Balance sheet total (liabilities) | 521.29 | 622.51 |
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