Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 362.80 |
| Employee benefit expenses | -1 033.38 |
| Total depreciation | -25.54 |
| EBIT | 303.87 |
| Other financial expenses | -82.32 |
| Pre-tax profit | 221.55 |
| Income taxes | -50.05 |
| Net earnings | 171.50 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 176.84 |
| Tangible assets total | 176.84 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 2 850.66 |
| Inventories total | 2 850.66 |
| Current trade debtors | 13.21 |
| Current other receivables | 393.00 |
| Current deferred tax assets | 30.42 |
| Short term receivables total | 436.62 |
| Cash and bank deposits | 1 065.57 |
| Cash and cash equivalents | 1 065.57 |
| Balance sheet total (assets) | 4 529.70 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 300.00 |
| Profit of the financial year | 171.50 |
| Shareholders equity total | 471.50 |
| Provisions | 19.47 |
| Non-current liabilities total | |
| Current trade creditors | 3 596.78 |
| Other non-interest bearing current liabilities | 441.95 |
| Current liabilities total | 4 038.73 |
| Balance sheet total (liabilities) | 4 529.70 |
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