Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 492.59 |
| EBIT | 1 492.59 |
| Other financial income | 69.37 |
| Other financial expenses | -27.73 |
| Pre-tax profit | 1 534.24 |
| Income taxes | - 338.07 |
| Net earnings | 1 196.16 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 7 493.99 |
| Inventories total | 7 493.99 |
| Current amounts owed by group member comp. | 373.14 |
| Current other receivables | 22.16 |
| Short term receivables total | 395.31 |
| Cash and bank deposits | 1 739.71 |
| Cash and cash equivalents | 1 739.71 |
| Balance sheet total (assets) | 9 629.00 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 7 500.00 |
| Profit of the financial year | 1 196.16 |
| Shareholders equity total | 8 696.16 |
| Non-current liabilities total | |
| Current trade creditors | 25.00 |
| Current owed to group member | 569.76 |
| Short-term deferred tax liabilities | 338.07 |
| Other non-interest bearing current liabilities | 0.01 |
| Current liabilities total | 932.84 |
| Balance sheet total (liabilities) | 9 629.00 |
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