Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 122.06 |
| Employee benefit expenses | - 884.68 |
| EBIT | 237.38 |
| Other financial expenses | -12.17 |
| Pre-tax profit | 225.21 |
| Income taxes | -49.54 |
| Net earnings | 175.67 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 35.36 | 35.36 |
| Investments total | 35.36 | 35.36 |
| Long term receivables total | ||
| Raw materials and consumables | 464.79 | 625.93 |
| Inventories total | 464.79 | 625.93 |
| Current trade debtors | 412.53 | 650.37 |
| Short term receivables total | 412.53 | 650.37 |
| Balance sheet total (assets) | 912.68 | 1 311.67 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Share premium account | 246.93 | 246.93 |
| Shares repurchased | 61.00 | |
| Retained earnings | -61.00 | |
| Profit of the financial year | 175.67 | |
| Shareholders equity total | 286.93 | 462.60 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 143.71 | 287.40 |
| Current trade creditors | 288.19 | 332.33 |
| Short-term deferred tax liabilities | 49.54 | |
| Other non-interest bearing current liabilities | 193.85 | 179.79 |
| Current liabilities total | 625.75 | 849.07 |
| Balance sheet total (liabilities) | 912.68 | 1 311.67 |
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