Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 066.40 |
| Employee benefit expenses | - 596.75 |
| Total depreciation | - 153.20 |
| EBIT | 316.45 |
| Other financial expenses | -5.34 |
| Pre-tax profit | 311.11 |
| Income taxes | -69.39 |
| Net earnings | 241.72 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 998.10 |
| Intangible assets total | 998.10 |
| Machinery and equipment | 378.81 |
| Tangible assets total | 378.81 |
| Other receivables | 54.00 |
| Investments total | 54.00 |
| Long term receivables total | |
| Finished products/goods | 600.00 |
| Inventories total | 600.00 |
| Current trade debtors | 34.55 |
| Current other receivables | 0.05 |
| Short term receivables total | 34.60 |
| Cash and bank deposits | 10.00 |
| Cash and cash equivalents | 10.00 |
| Balance sheet total (assets) | 2 075.51 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Share premium account | 1 265.92 |
| Profit of the financial year | 241.72 |
| Shareholders equity total | 1 547.64 |
| Provisions | 233.44 |
| Non-current liabilities total | |
| Current loans from credit institutions | 0.12 |
| Current trade creditors | 95.04 |
| Short-term deferred tax liabilities | 79.95 |
| Other non-interest bearing current liabilities | 119.32 |
| Current liabilities total | 294.43 |
| Balance sheet total (liabilities) | 2 075.51 |
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