Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 948.66 |
| Employee benefit expenses | -1 560.05 |
| Total depreciation | -43.02 |
| EBIT | 345.59 |
| Other financial expenses | -98.81 |
| Pre-tax profit | 246.78 |
| Income taxes | -55.59 |
| Net earnings | 191.19 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 209.82 |
| Tangible assets total | 209.82 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 1 726.60 |
| Inventories total | 1 726.60 |
| Current trade debtors | 1.28 |
| Current other receivables | 169.71 |
| Current deferred tax assets | 45.23 |
| Short term receivables total | 216.22 |
| Cash and bank deposits | 549.79 |
| Cash and cash equivalents | 549.79 |
| Balance sheet total (assets) | 2 702.42 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 300.00 |
| Profit of the financial year | 191.19 |
| Shareholders equity total | 491.19 |
| Provisions | 21.82 |
| Non-current liabilities total | |
| Current trade creditors | 1 828.31 |
| Other non-interest bearing current liabilities | 361.11 |
| Current liabilities total | 2 189.41 |
| Balance sheet total (liabilities) | 2 702.42 |
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