Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 7 300.97 |
| Employee benefit expenses | -9 213.30 |
| Total depreciation | -56.70 |
| EBIT | -1 969.02 |
| Other financial expenses | -72.69 |
| Pre-tax profit | -2 041.71 |
| Income taxes | 276.91 |
| Net earnings | -1 764.80 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 238.01 |
| Tangible assets total | 238.01 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 320.28 |
| Inventories total | 320.28 |
| Prepayments and accrued income | 54.22 |
| Current other receivables | 51.59 |
| Current deferred tax assets | 276.91 |
| Short term receivables total | 382.72 |
| Balance sheet total (assets) | 941.01 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | -1 764.80 |
| Shareholders equity total | -1 724.80 |
| Non-current liabilities total | |
| Current trade creditors | 845.02 |
| Current owed to group member | 666.77 |
| Other non-interest bearing current liabilities | 1 154.02 |
| Current liabilities total | 2 665.81 |
| Balance sheet total (liabilities) | 941.01 |
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