Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 656.45 |
| Employee benefit expenses | - 499.68 |
| Total depreciation | -34.00 |
| EBIT | 122.77 |
| Other financial expenses | -3.33 |
| Pre-tax profit | 119.44 |
| Income taxes | -26.97 |
| Net earnings | 92.47 |
Assets (kDKK)
| 2023 | |
|---|---|
| Development expenditure | 116.00 |
| Intangible assets total | 116.00 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 404.08 |
| Inventories total | 404.08 |
| Current trade debtors | 80.85 |
| Prepayments and accrued income | 26.42 |
| Current other receivables | 0.82 |
| Short term receivables total | 108.09 |
| Cash and bank deposits | 0.30 |
| Cash and cash equivalents | 0.30 |
| Balance sheet total (assets) | 628.47 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 45.00 |
| Other reserves | 90.48 |
| Retained earnings | -90.48 |
| Profit of the financial year | 92.47 |
| Shareholders equity total | 137.47 |
| Provisions | 25.52 |
| Non-current liabilities total | |
| Current trade creditors | 11.28 |
| Current owed to group member | 270.91 |
| Short-term deferred tax liabilities | 1.45 |
| Other non-interest bearing current liabilities | 181.85 |
| Current liabilities total | 465.48 |
| Balance sheet total (liabilities) | 628.47 |
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