Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 524.34 |
| Employee benefit expenses | -1 193.35 |
| Total depreciation | -11.10 |
| EBIT | 319.89 |
| Other financial expenses | -9.01 |
| Pre-tax profit | 310.87 |
| Income taxes | -68.77 |
| Net earnings | 242.11 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 44.40 |
| Tangible assets total | 44.40 |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 511.34 |
| Inventories total | 511.34 |
| Current trade debtors | 15.59 |
| Prepayments and accrued income | 25.29 |
| Current other receivables | 6.61 |
| Short term receivables total | 47.50 |
| Cash and bank deposits | 626.72 |
| Cash and cash equivalents | 626.72 |
| Balance sheet total (assets) | 1 229.95 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 122.00 |
| Retained earnings | - 122.00 |
| Profit of the financial year | 242.11 |
| Shareholders equity total | 282.11 |
| Provisions | 0.61 |
| Non-current liabilities total | |
| Current trade creditors | 680.02 |
| Short-term deferred tax liabilities | 68.16 |
| Other non-interest bearing current liabilities | 199.06 |
| Current liabilities total | 947.24 |
| Balance sheet total (liabilities) | 1 229.95 |
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