Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 7 491.48 |
| Employee benefit expenses | -2 787.45 |
| Other operating expenses | -18.20 |
| Total depreciation | - 915.48 |
| EBIT | 3 770.35 |
| Other financial income | 6.23 |
| Other financial expenses | - 327.36 |
| Pre-tax profit | 3 449.23 |
| Income taxes | - 758.47 |
| Net earnings | 2 690.76 |
Assets (kDKK)
| 2023 | |
|---|---|
| Goodwill | 5 850.00 |
| Intangible assets total | 5 850.00 |
| Land and waters | 2 973.01 |
| Machinery and equipment | 640.94 |
| Tangible assets total | 3 613.95 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 9 969.55 |
| Advance payments | 744.01 |
| Inventories total | 10 713.56 |
| Current trade debtors | 1 730.11 |
| Current other receivables | 126.74 |
| Short term receivables total | 1 856.85 |
| Balance sheet total (assets) | 22 034.36 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 500.00 |
| Shares repurchased | 5 188.22 |
| Retained earnings | 6 309.24 |
| Profit of the financial year | 2 690.76 |
| Shareholders equity total | 14 688.22 |
| Provisions | 1 462.03 |
| Non-current loans from credit institutions | 1 591.29 |
| Non-current liabilities total | 1 591.29 |
| Current loans from credit institutions | 308.28 |
| Current trade creditors | 1 075.37 |
| Short-term deferred tax liabilities | 937.55 |
| Other non-interest bearing current liabilities | 1 971.62 |
| Current liabilities total | 4 292.82 |
| Balance sheet total (liabilities) | 22 034.36 |
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