Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 899.40 |
| Employee benefit expenses | - 925.11 |
| EBIT | 2 974.29 |
| Other financial income | 2.29 |
| Other financial expenses | - 116.30 |
| Income from other inv. held as non-curr. assets | 82.04 |
| Pre-tax profit | 2 942.33 |
| Income taxes | - 651.00 |
| Net earnings | 2 291.33 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Land and waters | 2 125.00 |
| Buildings | 91.95 |
| Machinery and equipment | 100.00 |
| Tangible assets total | 2 316.95 |
| Investments total | |
| Non-current loans receivable | 3 520.17 |
| Long term receivables total | 3 520.17 |
| Inventories total | |
| Current trade debtors | 8.09 |
| Current other receivables | 5 065.27 |
| Short term receivables total | 5 073.36 |
| Balance sheet total (assets) | 10 910.47 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 4 960.56 |
| Shares repurchased | 122.00 |
| Retained earnings | - 122.00 |
| Profit of the financial year | 2 291.33 |
| Shareholders equity total | 7 251.89 |
| Provisions | 136.95 |
| Non-current loans from credit institutions | 1 278.00 |
| Non-current liabilities total | 1 278.00 |
| Current loans from credit institutions | 73.56 |
| Current trade creditors | 654.74 |
| Current owed to participating | 326.99 |
| Short-term deferred tax liabilities | 1 091.00 |
| Other non-interest bearing current liabilities | 97.34 |
| Current liabilities total | 2 243.63 |
| Balance sheet total (liabilities) | 10 910.47 |
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