Income statement (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 584.81 | 683.44 | 923.20 |
| Employee benefit expenses | - 350.23 | - 415.00 | |
| EBIT | 584.81 | 333.21 | 508.21 |
| Other financial income | -3.18 | ||
| Other financial expenses | -10.67 | -18.96 | -25.84 |
| Pre-tax profit | 570.96 | 314.24 | 482.37 |
| Income taxes | - 126.81 | -76.96 | - 111.74 |
| Net earnings | 444.15 | 237.29 | 370.63 |
Assets (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 68.06 | 157.16 | |
| Current other receivables | 2.18 | 24.38 | |
| Short term receivables total | 70.24 | 181.53 | |
| Cash and bank deposits | 599.04 | 644.91 | 1 280.92 |
| Cash and cash equivalents | 599.04 | 644.91 | 1 280.92 |
| Balance sheet total (assets) | 669.28 | 826.44 | 1 280.92 |
Equity and liabilities (kDKK)
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 444.15 | 681.44 | |
| Profit of the financial year | 444.15 | 237.29 | 370.63 |
| Shareholders equity total | 484.15 | 721.44 | 1 092.07 |
| Non-current liabilities total | |||
| Current trade creditors | 8.88 | 0.88 | 25.52 |
| Current owed to participating | 44.44 | 11.82 | 68.84 |
| Short-term deferred tax liabilities | 49.74 | ||
| Other non-interest bearing current liabilities | 131.81 | 92.31 | 44.75 |
| Current liabilities total | 185.13 | 105.01 | 188.85 |
| Balance sheet total (liabilities) | 669.28 | 826.44 | 1 280.92 |
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