Income statement (kDKK)
2023 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 404.43 |
Employee benefit expenses | - 279.38 |
Total depreciation | -30.00 |
EBIT | 95.06 |
Other financial expenses | -1.21 |
Net income from associates (fin.) | 1.93 |
Pre-tax profit | 383.23 |
Income taxes | 21.49 |
Net earnings | 404.72 |
Assets (kDKK)
2023 | |
---|---|
Goodwill | 270.00 |
Intangible assets total | 270.00 |
Tangible assets total | |
Other receivables | 23.55 |
Investments total | 23.55 |
Long term receivables total | |
Finished products/goods | 175.00 |
Inventories total | 175.00 |
Current trade debtors | 25.96 |
Current amounts owed by group member comp. | 66.71 |
Prepayments and accrued income | 1.72 |
Short term receivables total | 94.40 |
Cash and bank deposits | 28.25 |
Cash and cash equivalents | 28.25 |
Balance sheet total (assets) | 591.19 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Profit of the financial year | 404.72 | |
Shareholders equity total | 40.00 | 444.72 |
Provisions | 59.78 | |
Non-current liabilities total | ||
Short-term deferred tax liabilities | 27.72 | |
Other non-interest bearing current liabilities | 58.98 | |
Current liabilities total | 86.69 | |
Balance sheet total (liabilities) | 40.00 | 591.19 |
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