Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 570.14 | ||
| External services | - 311.22 | ||
| Gross profit | 258.92 | 888.57 | 629.45 |
| Employee benefit expenses | - 183.20 | - 750.03 | - 607.57 |
| Other operating expenses | -18.70 | ||
| EBIT | 75.72 | 119.84 | 21.88 |
| Other financial expenses | -0.86 | -1.67 | -0.78 |
| Pre-tax profit | 74.86 | 118.17 | 21.11 |
| Income taxes | -16.79 | -26.00 | -5.09 |
| Net earnings | 58.08 | 92.17 | 16.02 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Other receivables | 15.00 | 15.00 | 15.00 |
| Investments total | 15.00 | 15.00 | 15.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 8.78 | ||
| Current deferred tax assets | 4.06 | ||
| Short term receivables total | 12.84 | ||
| Cash and bank deposits | 156.32 | 233.60 | 248.44 |
| Cash and cash equivalents | 156.32 | 233.60 | 248.44 |
| Balance sheet total (assets) | 171.32 | 248.60 | 276.27 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 50.00 | ||
| Retained earnings | 58.08 | 100.24 | |
| Profit of the financial year | 58.08 | 92.17 | 16.02 |
| Shareholders equity total | 98.07 | 190.24 | 206.26 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 16.79 | 26.00 | |
| Other non-interest bearing current liabilities | 56.45 | 32.35 | 70.01 |
| Current liabilities total | 73.24 | 58.35 | 70.01 |
| Balance sheet total (liabilities) | 171.32 | 248.60 | 276.27 |
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