Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 548.99 |
| Wages and salaries | - 897.16 |
| Social security expenses | -98.85 |
| EBIT | - 447.02 |
| Other financial income | 3.30 |
| Other financial expenses | -21.77 |
| Pre-tax profit | - 465.49 |
| Income taxes | 97.66 |
| Net earnings | - 367.83 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 1 447.50 |
| Inventories total | 1 447.50 |
| Current trade debtors | 464.30 |
| Current other receivables | 1.31 |
| Current deferred tax assets | 97.66 |
| Short term receivables total | 563.27 |
| Cash and bank deposits | 205.09 |
| Cash and cash equivalents | 205.09 |
| Balance sheet total (assets) | 2 215.85 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.05 |
| Retained earnings | -0.00 |
| Profit of the financial year | - 367.83 |
| Shareholders equity total | - 327.78 |
| Non-current liabilities total | |
| Current trade creditors | 1 914.33 |
| Current owed to participating | 300.00 |
| Other non-interest bearing current liabilities | 329.31 |
| Current liabilities total | 2 543.64 |
| Balance sheet total (liabilities) | 2 215.85 |
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