Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 1 898.32 |
Employee benefit expenses | -1 543.21 |
Other operating expenses | -28.11 |
Total depreciation | -25.00 |
EBIT | 302.00 |
Other financial income | 1.28 |
Other financial expenses | -1.52 |
Pre-tax profit | 301.75 |
Income taxes | -69.46 |
Net earnings | 232.30 |
Assets (kDKK)
2023 | |
---|---|
Intangible assets total | |
Machinery and equipment | 25.00 |
Tangible assets total | 25.00 |
Other receivables | 105.44 |
Investments total | 105.44 |
Long term receivables total | |
Inventories total | |
Current trade debtors | 633.44 |
Current other receivables | 187.00 |
Short term receivables total | 820.44 |
Cash and bank deposits | 2 603.38 |
Cash and cash equivalents | 2 603.38 |
Balance sheet total (assets) | 3 554.25 |
Equity and liabilities (kDKK)
2023 | |
---|---|
Share capital | 40.00 |
Shares repurchased | 2 000.00 |
Retained earnings | 765.09 |
Profit of the financial year | 232.30 |
Shareholders equity total | 3 037.39 |
Provisions | 5.50 |
Non-current liabilities total | |
Current trade creditors | 66.88 |
Current owed to participating | 35.68 |
Short-term deferred tax liabilities | 74.96 |
Other non-interest bearing current liabilities | 333.85 |
Current liabilities total | 511.36 |
Balance sheet total (liabilities) | 3 554.25 |
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