Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 2 275.83 |
| Employee benefit expenses | -1 526.19 |
| Total depreciation | -36.07 |
| EBIT | 713.56 |
| Other financial income | 1.50 |
| Other financial expenses | - 129.09 |
| Pre-tax profit | 585.97 |
| Income taxes | - 130.28 |
| Net earnings | 455.69 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 199.79 |
| Tangible assets total | 199.79 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 2 815.33 |
| Inventories total | 2 815.33 |
| Current trade debtors | 273.89 |
| Prepayments and accrued income | 14.71 |
| Current other receivables | 521.85 |
| Current deferred tax assets | 28.32 |
| Short term receivables total | 838.78 |
| Cash and bank deposits | 987.47 |
| Cash and cash equivalents | 987.47 |
| Balance sheet total (assets) | 4 841.37 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 300.00 |
| Profit of the financial year | 455.69 |
| Shareholders equity total | 755.69 |
| Provisions | 14.60 |
| Non-current liabilities total | |
| Current trade creditors | 3 643.41 |
| Other non-interest bearing current liabilities | 427.67 |
| Current liabilities total | 4 071.08 |
| Balance sheet total (liabilities) | 4 841.37 |
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