Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 988.14 |
| Employee benefit expenses | -1 266.63 |
| Total depreciation | -14.17 |
| EBIT | - 292.66 |
| Other financial income | 1.17 |
| Other financial expenses | -1.50 |
| Pre-tax profit | - 292.99 |
| Net earnings | - 292.99 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 85.83 |
| Intangible assets total | 85.83 |
| Tangible assets total | |
| Other receivables | 36.88 |
| Investments total | 36.88 |
| Long term receivables total | |
| Finished products/goods | 434.00 |
| Inventories total | 434.00 |
| Current trade debtors | 246.68 |
| Short term receivables total | 246.68 |
| Cash and bank deposits | 201.57 |
| Cash and cash equivalents | 201.57 |
| Balance sheet total (assets) | 1 004.96 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | - 292.99 |
| Shareholders equity total | - 252.99 |
| Non-current liabilities total | |
| Current trade creditors | 254.96 |
| Current owed to group member | 866.70 |
| Other non-interest bearing current liabilities | 136.29 |
| Current liabilities total | 1 257.95 |
| Balance sheet total (liabilities) | 1 004.96 |
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