Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 8 292.59 |
| Employee benefit expenses | -2 853.10 |
| EBIT | 5 439.49 |
| Other financial income | 165.26 |
| Other financial expenses | - 553.76 |
| Pre-tax profit | 5 050.99 |
| Income taxes | -1 113.51 |
| Net earnings | 3 937.48 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 37.12 |
| Investments total | 37.12 |
| Long term receivables total | |
| Other stocks | 6 539.72 |
| Finished products/goods | 5 084.29 |
| Inventories total | 11 624.01 |
| Current trade debtors | 22 115.58 |
| Prepayments and accrued income | 7.48 |
| Short term receivables total | 22 123.06 |
| Balance sheet total (assets) | 33 784.19 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 714.28 |
| Retained earnings | 785.72 |
| Profit of the financial year | 3 937.48 |
| Shareholders equity total | 5 437.48 |
| Capital loans | 6 000.00 |
| Non-current liabilities total | 6 000.00 |
| Short-term capital loans | 168.00 |
| Current loans from credit institutions | 202.61 |
| Current trade creditors | 13 160.50 |
| Short-term deferred tax liabilities | 1 113.51 |
| Other non-interest bearing current liabilities | 7 702.09 |
| Current liabilities total | 22 346.71 |
| Balance sheet total (liabilities) | 33 784.19 |
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