Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 7 012.11 |
| Employee benefit expenses | -6 711.32 |
| Total depreciation | - 150.55 |
| EBIT | 150.23 |
| Other financial income | 0.85 |
| Other financial expenses | -14.01 |
| Pre-tax profit | 137.07 |
| Income taxes | -31.99 |
| Net earnings | 105.08 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 275.45 |
| Machinery and equipment | 765.68 |
| Tangible assets total | 1 041.13 |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 7.50 |
| Current amounts owed by group member comp. | 5.34 |
| Prepayments and accrued income | 196.38 |
| Current other receivables | 17.05 |
| Current deferred tax assets | 20.00 |
| Short term receivables total | 246.27 |
| Cash and bank deposits | 308.84 |
| Cash and cash equivalents | 308.84 |
| Balance sheet total (assets) | 1 596.23 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 105.08 |
| Shareholders equity total | 145.08 |
| Provisions | 31.99 |
| Non-current liabilities total | |
| Current trade creditors | 80.54 |
| Current owed to participating | 307.49 |
| Other non-interest bearing current liabilities | 1 031.13 |
| Current liabilities total | 1 419.16 |
| Balance sheet total (liabilities) | 1 596.23 |
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