Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 045.74 | 1 591.45 |
| Employee benefit expenses | - 837.42 | -1 179.97 |
| EBIT | 208.33 | 411.47 |
| Other financial income | 1.41 | |
| Other financial expenses | -0.98 | -43.97 |
| Pre-tax profit | 208.76 | 367.51 |
| Income taxes | -46.09 | -89.23 |
| Net earnings | 162.67 | 278.28 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Finished products/goods | 716.80 | 1 024.44 |
| Inventories total | 716.80 | 1 024.44 |
| Current other receivables | 184.50 | 188.00 |
| Short term receivables total | 184.50 | 188.00 |
| Cash and bank deposits | 69.09 | 22.22 |
| Cash and cash equivalents | 69.09 | 22.22 |
| Balance sheet total (assets) | 970.39 | 1 234.66 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 162.67 | |
| Profit of the financial year | 162.67 | 278.28 |
| Shareholders equity total | 202.67 | 480.95 |
| Non-current deferred tax liabilities | 46.09 | 89.23 |
| Non-current liabilities total | 46.09 | 89.23 |
| Current trade creditors | 166.88 | |
| Current owed to group member | 24.37 | 26.11 |
| Other non-interest bearing current liabilities | 530.38 | 638.38 |
| Current liabilities total | 721.63 | 664.49 |
| Balance sheet total (liabilities) | 970.39 | 1 234.66 |
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