Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 349.73 | 3 862.83 | 4 192.96 | 7 749.00 | 10 389.00 |
| EBIT | 5 349.73 | 3 862.83 | 4 192.96 | 7 749.00 | 10 389.00 |
| Other financial income | 59.48 | 99.21 | |||
| Pre-tax profit | 5 409.21 | 3 962.04 | 4 192.96 | 7 749.00 | 10 389.00 |
| Income taxes | -1 188.72 | - 871.65 | - 922.45 | -1 705.00 | -2 286.00 |
| Net earnings | 4 220.49 | 3 090.39 | 3 270.51 | 6 044.00 | 8 103.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9 471.78 | 12 921.93 | 8 069.53 | 9 841.00 | 11 462.00 |
| Short term receivables total | 9 471.78 | 12 921.93 | 8 069.53 | 9 841.00 | 11 462.00 |
| Balance sheet total (assets) | 9 471.78 | 12 921.93 | 8 069.53 | 9 841.00 | 11 462.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 8 400.00 | 4 500.00 | 5 500.00 | 7 500.00 | |
| Retained earnings | 3 897.64 | - 281.87 | -1 691.48 | -3 921.00 | -5 376.00 |
| Profit of the financial year | 4 220.49 | 3 090.39 | 3 270.51 | 6 044.00 | 8 103.00 |
| Shareholders equity total | 8 618.13 | 11 708.52 | 6 579.02 | 8 123.00 | 10 727.00 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 726.03 | 871.65 | 922.45 | 396.00 | 44.00 |
| Other non-interest bearing current liabilities | 127.62 | 341.76 | 568.06 | 1 322.00 | 691.00 |
| Current liabilities total | 853.65 | 1 213.41 | 1 490.51 | 1 718.00 | 735.00 |
| Balance sheet total (liabilities) | 9 471.78 | 12 921.93 | 8 069.53 | 9 841.00 | 11 462.00 |
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