Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 387.10 |
| Employee benefit expenses | - 252.26 |
| EBIT | 134.84 |
| Other financial income | 0.05 |
| Other financial expenses | -16.89 |
| Pre-tax profit | 118.00 |
| Income taxes | -26.91 |
| Net earnings | 91.09 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 39.00 |
| Investments total | 39.00 |
| Long term receivables total | |
| Finished products/goods | 279.55 |
| Inventories total | 279.55 |
| Current trade debtors | 170.45 |
| Short term receivables total | 170.45 |
| Cash and bank deposits | 61.24 |
| Cash and cash equivalents | 61.24 |
| Balance sheet total (assets) | 550.24 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | -4.38 |
| Profit of the financial year | 91.09 |
| Shareholders equity total | 126.72 |
| Non-current liabilities total | |
| Current trade creditors | 46.01 |
| Current owed to participating | 133.18 |
| Short-term deferred tax liabilities | 26.91 |
| Other non-interest bearing current liabilities | 217.43 |
| Current liabilities total | 423.53 |
| Balance sheet total (liabilities) | 550.24 |
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