Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 213.71 |
Employee benefit expenses | - 184.93 |
Total depreciation | -18.59 |
EBIT | 10.19 |
Other financial expenses | -0.93 |
Pre-tax profit | 9.26 |
Income taxes | -2.05 |
Net earnings | 7.21 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Buildings | 18.11 |
Machinery and equipment | 23.09 |
Tangible assets total | 41.20 |
Other receivables | 21.73 |
Investments total | 21.73 |
Long term receivables total | |
Raw materials and consumables | 14.17 |
Inventories total | 14.17 |
Current amounts owed by group member comp. | 3.19 |
Prepayments and accrued income | 0.11 |
Current deferred tax assets | 0.00 |
Short term receivables total | 3.30 |
Cash and bank deposits | 33.42 |
Cash and cash equivalents | 33.42 |
Balance sheet total (assets) | 113.81 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Profit of the financial year | 7.21 |
Shareholders equity total | 47.21 |
Provisions | 7.09 |
Non-current liabilities total | |
Current trade creditors | 17.20 |
Current owed to participating | 8.93 |
Other non-interest bearing current liabilities | 33.38 |
Current liabilities total | 59.51 |
Balance sheet total (liabilities) | 113.81 |
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